Regarding Posting Date
HI Gurus
I have a biling document which is configured in copy control as billing document date is the posting date
my client is regularly changing the billing late to past date and they are doing the posting
how to stop that as billing date should not be changed to past and it should take current date as the default
Thanks in Advance
Rajesh
Dear Rajesh,
This can very well possible to assign transaction variant to specific user....Follow these steps
Step 1: Go to SHD0
Step 2: Enter your transaction variant
Step 3: click on standard variant and then select variant groups
There you can see field for USER
Step 4: Give the user name to whom you want to assign the transaction variant
Step 5: Now click Assign button and then click on Set Proposal,
After this that variant will only be applicable to that use only.
Thanks,
Raja
Similar Messages
-
Regarding Posting Date in IDOC for Intercompany Invoice
Hi,
We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual GI date only. But, in IDOC, Posting date is appearing as Planned GI date of delivery document.
Actual GI date and Billing date and Posting date in IDOC should be same., but, posting date in IDOC is appearing as Planned GI date of delivery doc.
Kindly help in finding out the root cause of, why posting date in IDOC is not appearing as Billing date and appearing as Planned GI date of Delivery document. This issue is happening from past one month for Intercompany invoice, previously posting date in IDOC used to appear as Billing date only.
Thanks & Regards,
Jai Prabhu.Hi Jai,
Are you using standard message type INVOIC ?
If so check SEGMENT E1EDK02 for date field
and also check if there is no code put to overwrite the date
you can check the code in Function module "IDOC_OUTPUT_INVOIC"
thanks
santosh -
URGENT: REGARDING POSTING DATE AND DELETION OF ZEROS IN ALV REPORT
Hi,
I had made a report in which i have to display 'POSTING DATE' (iseg-budat) when we execute the report i.e. it should be displayed as PERIOD :- _______ to _______ .
2nd problem is i had displayed the material no. ,but there are zeros which are displaying in dere ,i want to remove dem ... example, if the mat.no. is 2321 ,it is displaying 000002321. i want to remove these zeros.
Its request to all of u dat plz help me as fast as possible as it is most urgent to me and if any body provide me help he or sh e will be definately rewarded..
Regards,
ric.sHere i am giving you one of the ALV reports i have generated. Check this program. I hope it will be helpful to you.
REPORT ZFI_ASSIGNED_FUNDS_FINAL.
TABLES: FMIT,FMCIT,FPOS,IFMEISA1,FMFCTRT,BSEG,ZREV_BUDGET.
TYPE-POOLS: SLIS.
*ALV data declarations
DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
GD_SORT TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE,
GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
GD_LAYOUT TYPE SLIS_LAYOUT_ALV,
GD_REPID LIKE SY-REPID.
*For ALV top of page
DATA : IT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
*For ALV Events
DATA : IT_EVENT1 TYPE SLIS_T_EVENT.
*For ALV Events
DATA : IT_EVENT TYPE SLIS_ALV_EVENT.
*For top of page heading
DATA: IT_LINE TYPE SLIS_LISTHEADER.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER : RADIO RADIOBUTTON GROUP R1.
IF RADIO EQ 'X'.
SELECT-OPTIONS: FIPEX FOR FPOS-FIPEX, " SELECTION FOR FUNDS CENTER & COMMITMENT ITEM
RFISTL FOR FMIT-RFISTL.
ENDIF.
PARAMETER: RADIO1 RADIOBUTTON GROUP R1.
IF RADIO1 EQ 'X'.
SELECT-OPTIONS : HKONT FOR BSEG-HKONT, " SELECTION FOR COST CENTER & G/L ACCOUNT
KOSTL FOR ZREV_BUDGET-KOSTL.
ENDIF.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: PERDE FOR IFMEISA1-PERDE DEFAULT '01' TO '12' OBLIGATORY.
PARAMETER : RYEAR LIKE FMIT-RYEAR OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B2.
DATA: BEGIN OF IT_TAB OCCURS 0,
FIKRS LIKE FMFCTR-FIKRS,
FICTR LIKE CSKS-KOSTL,
CTR_OBJNR LIKE FMFCTR-CTR_OBJNR,
RFISTL LIKE FMIT-RFISTL,
OBJNR LIKE BPPE-OBJNR,
END OF IT_TAB.
DATA: BEGIN OF IT_TAB1 OCCURS 0,
CO_OBJNR LIKE BPIJ-CO_OBJNR,
POSIT LIKE BPPE-POSIT,
FIPEX LIKE FMPOSIT-FIPEX,
FICTR LIKE FMFCTR-FICTR,
KSTAR LIKE COSP-KSTAR,
RFISTL LIKE FMIT-RFISTL,
OBJNR1 LIKE BPPE-OBJNR,
END OF IT_TAB1.
DATA: BEGIN OF IT_FMIT OCCURS 0,
RYEAR LIKE FMIT-RYEAR,
FIKRS LIKE FMIT-FIKRS,
RFISTL LIKE ZREV_BUDGET-KOSTL,
RFIPEX LIKE ZREV_BUDGET-KSTAR,
HSL01 LIKE FMIT-HSL01,
HSL02 LIKE FMIT-HSL02,
HSL03 LIKE FMIT-HSL03,
HSL04 LIKE FMIT-HSL04,
HSL05 LIKE FMIT-HSL05,
HSL06 LIKE FMIT-HSL06,
HSL07 LIKE FMIT-HSL07,
HSL08 LIKE FMIT-HSL08,
HSL09 LIKE FMIT-HSL09,
HSL10 LIKE FMIT-HSL10,
HSL11 LIKE FMIT-HSL11,
HSL12 LIKE FMIT-HSL12,
HSL13 LIKE FMIT-HSL13,
HSL14 LIKE FMIT-HSL14,
HSL15 LIKE FMIT-HSL15,
HSL16 LIKE FMIT-HSL16,
END OF IT_FMIT.
DATA: BEGIN OF IT_FMIT1 OCCURS 0,
RYEAR LIKE FMIT-RYEAR,
FIKRS LIKE FMIT-FIKRS,
RFISTL LIKE ZREV_BUDGET-KOSTL,
RFIPEX LIKE FMPG-FIPEX,
TOTAL LIKE FMIT-TSL01,
TOTAL1 LIKE FMIT-TSL01,
OBJNR LIKE BPPE-OBJNR,
POSIT LIKE BPPE-POSIT,
END OF IT_FMIT1.
DATA: BEGIN OF IT_BPPE OCCURS 0,
OBJNR LIKE BPPE-OBJNR,
POSIT LIKE BPPE-POSIT,
GJAHR LIKE BPPE-GJAHR,
WLP01 LIKE BPPE-WLP01,
WLP02 LIKE BPPE-WLP02,
WLP03 LIKE BPPE-WLP03,
WLP04 LIKE BPPE-WLP04,
WLP05 LIKE BPPE-WLP05,
WLP06 LIKE BPPE-WLP06,
WLP07 LIKE BPPE-WLP07,
WLP08 LIKE BPPE-WLP08,
WLP09 LIKE BPPE-WLP09,
WLP10 LIKE BPPE-WLP10,
WLP11 LIKE BPPE-WLP11,
WLP12 LIKE BPPE-WLP12,
END OF IT_BPPE.
DATA: BEGIN OF IT_BPPE1 OCCURS 0,
OBJNR LIKE BPPE-OBJNR,
POSIT LIKE BPPE-POSIT,
GJAHR LIKE BPPE-GJAHR,
RFISTL LIKE FMIT-RFISTL,
FIPEX LIKE FPOS-FIPEX,
TOTAL2 LIKE BPPE-WLP01,
END OF IT_BPPE1.
DATA: BEGIN OF IT_CSKS OCCURS 0,
KOKRS LIKE CSKS-KOKRS,
KOSTL LIKE CSKS-KOSTL,
BUKRS LIKE CSKS-BUKRS,
OBJNR LIKE CSKS-OBJNR,
END OF IT_CSKS.
DATA: BEGIN OF IT_COSP OCCURS 0,
OBJNR LIKE COSP-OBJNR,
GJAHR LIKE COSP-GJAHR,
KSTAR LIKE COSP-KSTAR,
BEKNZ LIKE COSP-BEKNZ,
WKG001 LIKE COSP-WKG001,
WKG002 LIKE COSP-WKG002,
WKG003 LIKE COSP-WKG003,
WKG004 LIKE COSP-WKG004,
WKG005 LIKE COSP-WKG005,
WKG006 LIKE COSP-WKG006,
WKG007 LIKE COSP-WKG007,
WKG008 LIKE COSP-WKG008,
WKG009 LIKE COSP-WKG009,
WKG010 LIKE COSP-WKG010,
WKG011 LIKE COSP-WKG011,
WKG012 LIKE COSP-WKG012,
END OF IT_COSP.
DATA: BEGIN OF IT_COSP2 OCCURS 0,
OBJNR LIKE COSP-OBJNR,
GJAHR LIKE COSP-GJAHR,
KSTAR LIKE COSP-KSTAR,
FIPEX LIKE FMPG-FIPEX,
TOTAL LIKE COSP-WKG001,
TOTAL1 LIKE COSP-WKG001,
OBJNR1 LIKE BPPE-OBJNR,
POSIT LIKE BPPE-POSIT,
END OF IT_COSP2.
IF RADIO EQ 'X'.
DATA: BEGIN OF IT_FINAL OCCURS 0,
FIKRS LIKE FMIT-FIKRS,
RFISTL LIKE FMIT-RFISTL,
RFIPEX LIKE FMIT-RFIPEX,
TEXT LIKE FMCIT-TEXT1,
ALLOC LIKE FMIT-TSL16,
USED LIKE FMIT-TSL16,
REMAIN LIKE FMIT-TSL16,
BEZEICH LIKE FMFCTRT-BEZEICH,
END OF IT_FINAL.
ENDIF.
IF RADIO1 EQ 'X'.
DATA: BEGIN OF IT_FINAL1 OCCURS 0,
GJAHR LIKE ZREV_BUDGET-GJAHR,
KOSTL LIKE ZREV_BUDGET-KOSTL,
KSTAR LIKE ZREV_BUDGET-KSTAR,
TOTAL1 LIKE COSP-WKG001,
TOTAL3 LIKE COSP-WKG001,
TEXT LIKE CSKU-KTEXT,
VARIANCE LIKE COSP-WKG001,
BEZEICH LIKE FMFCTRT-BEZEICH,
END OF IT_FINAL1.
ENDIF.
DATA: BEGIN OF IT_FISTL OCCURS 0,
RFISTL LIKE FMIT-RFISTL,
BEZEICH LIKE FMFCTRT-BEZEICH,
END OF IT_FISTL.
DATA: BEGIN OF IT_HKONT OCCURS 0,
KSTAR LIKE CSKU-KSTAR,
KTEXT LIKE CSKU-KTEXT,
END OF IT_HKONT.
DATA: PERIOD1 TYPE I,
PERIOD2 TYPE I,
PERIOD3 TYPE I,
PERIO TYPE I.
DATA: BEZEICH LIKE FMFCTRT-BEZEICH.
CONSTANTS: C_00 TYPE MONAT VALUE '00',
C_13 TYPE MONAT VALUE '13'.
DATA : IT_RETURN LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.
DATA: FIPEX1 LIKE COSP-KSTAR.
A T - S E L E C T I O N S C R E E N
AT SELECTION-SCREEN.
LOOP AT PERDE.
IF PERDE-LOW >= C_13 OR PERDE-HIGH >= C_13 .
MESSAGE E022(ZA) WITH 'Enter Period values from 1 to 12'.
EXIT.
ENDIF.
ENDLOOP.
IF NOT PERDE-LOW IS INITIAL.
PERIOD1 = PERDE-LOW.
ENDIF.
IF NOT PERDE-HIGH IS INITIAL.
PERIOD2 = PERDE-HIGH.
PERIOD3 = PERIOD2 - PERIOD1.
PERIOD3 = PERIOD3 + 1.
ELSE.
PERIOD3 = 1.
ENDIF.
PERIO = PERIOD1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR RFISTL-LOW.
SELECT FICTR BEZEICH INTO TABLE IT_FISTL FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FIKRS EQ 'NFFM'.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'RFISTL'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_FISTL
RETURN_TAB = IT_RETURN.
IF SY-SUBRC = 0.
READ TABLE IT_RETURN INDEX 1.
MOVE IT_RETURN-FIELDVAL TO RFISTL-LOW.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR RFISTL-HIGH.
SELECT FICTR BEZEICH INTO TABLE IT_FISTL FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FIKRS EQ 'NFFM'.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'RFISTL'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_FISTL
RETURN_TAB = IT_RETURN.
IF SY-SUBRC = 0.
READ TABLE IT_RETURN INDEX 1.
MOVE IT_RETURN-FIELDVAL TO RFISTL-HIGH.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR HKONT-LOW.
SELECT KSTAR KTEXT INTO TABLE IT_HKONT FROM CSKU WHERE SPRAS EQ 'EN'.
SORT IT_HKONT BY KSTAR.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'HKONT'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_HKONT
RETURN_TAB = IT_RETURN.
IF SY-SUBRC = 0.
READ TABLE IT_RETURN INDEX 1.
MOVE IT_RETURN-FIELDVAL TO HKONT-LOW.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR HKONT-HIGH.
SELECT KSTAR KTEXT INTO TABLE IT_HKONT FROM CSKU WHERE SPRAS EQ 'EN'.
SORT IT_HKONT BY KSTAR.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'HKONT'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_HKONT
RETURN_TAB = IT_RETURN.
IF SY-SUBRC = 0.
READ TABLE IT_RETURN INDEX 1.
MOVE IT_RETURN-FIELDVAL TO HKONT-HIGH.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR KOSTL-LOW.
SELECT FICTR BEZEICH INTO TABLE IT_FISTL FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FIKRS IN KOSTL.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'KOSTL'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_FISTL
RETURN_TAB = IT_RETURN.
IF SY-SUBRC = 0.
READ TABLE IT_RETURN INDEX 1.
MOVE IT_RETURN-FIELDVAL TO KOSTL-LOW.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR KOSTL-HIGH.
SELECT FICTR BEZEICH INTO TABLE IT_FISTL FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FIKRS IN KOSTL.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'KOSTL'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_FISTL
RETURN_TAB = IT_RETURN.
IF SY-SUBRC = 0.
READ TABLE IT_RETURN INDEX 1.
MOVE IT_RETURN-FIELDVAL TO KOSTL-HIGH.
ENDIF.
*START-OF-SELECTION
START-OF-SELECTION.
IF RADIO EQ 'X'. " FOR FUNDS CENTER AND COMMITMENT ITEM
PERFORM GET_DATA.
PERFORM PROCESS_DATA.
ENDIF.
IF RADIO1 EQ 'X'. " FOR COST CENTER AND G/L ACCOUNT
PERFORM GET_DATA1.
PERFORM PROCESS_DATA1.
ENDIF.
*END OF SELECTION
PERFORM BUILD_LAYOUT.
PERFORM BUILD_EVENTS.
IF RADIO EQ 'X'.
PERFORM BUILD_FIELDCATALOG.
PERFORM BUILD_SORT.
PERFORM DISPLAY_ALV_REPORT.
ENDIF.
IF RADIO1 EQ 'X'.
PERFORM BUILD_FIELDCATALOG1.
PERFORM BUILD_SORT1.
PERFORM DISPLAY_ALV_REPORT1.
ENDIF.
*& Form GET_DATA
text
--> p1 text
<-- p2 text
FORM GET_DATA .
SELECT FIKRS FICTR CTR_OBJNR INTO TABLE IT_TAB FROM FMFCTR
WHERE FIKRS EQ 'NFFM'
AND FICTR IN RFISTL.
SELECT CO_OBJNR POSIT INTO TABLE IT_TAB1 FROM BPIJ
FOR ALL ENTRIES IN IT_TAB
WHERE CO_OBJNR EQ IT_TAB-CTR_OBJNR.
LOOP AT IT_TAB1.
SELECT SINGLE FIPEX INTO IT_TAB1-FIPEX FROM FMPOSIT WHERE FIKRS EQ 'NFFM'
AND POSIT EQ IT_TAB1-POSIT
AND FIPEX IN FIPEX.
IF SY-SUBRC EQ '0'.
MODIFY IT_TAB1.
ELSE.
DELETE IT_TAB1.
ENDIF.
ENDLOOP.
SELECT OBJNR
POSIT
GJAHR
WLP01
WLP02
WLP03
WLP04
WLP05
WLP06
WLP07
WLP08
WLP09
WLP10
WLP11
WLP12
INTO TABLE IT_BPPE
FROM BPPE
FOR ALL ENTRIES IN IT_TAB1
WHERE OBJNR EQ IT_TAB1-CO_OBJNR
AND POSIT EQ IT_TAB1-POSIT
AND GJAHR EQ RYEAR
AND VORGA IN ('KBFR','KBUE','KBUS').
LOOP AT IT_BPPE.
MOVE-CORRESPONDING IT_BPPE TO IT_BPPE1.
IT_BPPE1-RFISTL = IT_BPPE1-OBJNR+6(4).
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_BPPE1-RFISTL
IMPORTING
OUTPUT = IT_BPPE1-RFISTL.
CALL FUNCTION 'FM_FIPEX_GET_FROM_POSIT'
EXPORTING
I_FIKRS = 'NFFM'
I_POSIT = IT_BPPE1-POSIT
IMPORTING
E_FIPEX = IT_BPPE1-FIPEX.
PERIOD1 = PERIO.
DO PERIOD3 TIMES.
CASE PERIOD1.
WHEN 1.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP01.
WHEN 2.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP02.
WHEN 3.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP03.
WHEN 4.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP04.
WHEN 5.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP05.
WHEN 6.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP06.
WHEN 7.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP07.
WHEN 8.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP08.
WHEN 9.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP09.
WHEN 10.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP10.
WHEN 11.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP11.
WHEN 12.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP12.
ENDCASE.
IF PERIOD2 >= PERIOD1.
PERIOD1 = PERIOD1 + 1.
ENDIF.
ENDDO.
COLLECT IT_BPPE1.
CLEAR PERIOD1.
CLEAR IT_BPPE1.
ENDLOOP.
SELECT RYEAR
FIKRS
RFISTL
RFIPEX
HSL01
HSL02
HSL03
HSL04
HSL05
HSL06
HSL07
HSL08
HSL09
HSL10
HSL11
HSL12
HSL13
HSL14
HSL15
HSL16
INTO TABLE IT_FMIT FROM FMIT
FOR ALL ENTRIES IN IT_BPPE1
WHERE RYEAR EQ RYEAR
AND FIKRS EQ 'NFFM'
AND RFIPEX EQ IT_BPPE1-FIPEX
AND RFIPEX IN FIPEX
AND RFISTL EQ IT_BPPE1-RFISTL.
LOOP AT IT_FMIT.
MOVE-CORRESPONDING IT_FMIT TO IT_FMIT1.
PERIOD1 = PERIO.
DO PERIOD3 TIMES.
CASE PERIOD1.
WHEN 1.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL01.
WHEN 2.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL02.
WHEN 3.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL03.
WHEN 4.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL04.
WHEN 5.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL05.
WHEN 6.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL06.
WHEN 7.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL07.
WHEN 8.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL08.
WHEN 9.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL09.
WHEN 10.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL10.
WHEN 11.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL11.
WHEN 12.
IT_FMIT1-TOTAL = IT_FMIT1-TOTAL + IT_FMIT-HSL12.
ENDCASE.
IF PERIOD2 >= PERIOD1.
PERIOD1 = PERIOD1 + 1.
ENDIF.
ENDDO.
IT_FMIT1-TOTAL1 = IT_FMIT1-TOTAL * -1 .
COLLECT IT_FMIT1.
CLEAR PERIOD1.
CLEAR IT_FMIT1.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
text
--> p1 text
<-- p2 text
FORM PROCESS_DATA .
SORT IT_FMIT1 BY FIKRS RFISTL RFIPEX.
SORT IT_BPPE1 BY RFISTL FIPEX.
LOOP AT IT_BPPE1.
IT_FINAL-RFISTL = IT_BPPE1-RFISTL.
IT_FINAL-RFIPEX = IT_BPPE1-FIPEX.
IT_FINAL-ALLOC = IT_BPPE1-TOTAL2.
READ TABLE IT_FMIT1 WITH KEY RFISTL = IT_BPPE1-RFISTL RFIPEX = IT_BPPE1-FIPEX.
IF SY-SUBRC EQ 0.
IT_FINAL-USED = IT_FMIT1-TOTAL1.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FMIT1-RFIPEX
IMPORTING
OUTPUT = IT_FMIT1-RFIPEX.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FMIT1-RFISTL
IMPORTING
OUTPUT = IT_FMIT1-RFISTL.
Changes made on 13/11/2007 *******************************
SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
AND FIPEX EQ IT_FMIT1-RFIPEX.
SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
AND FIPEX EQ IT_BPPE1-FIPEX.
Changes made on 13/11/2007 *******************************
SELECT SINGLE BEZEICH INTO IT_FINAL-BEZEICH FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FICTR EQ IT_FMIT1-RFISTL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FINAL-RFIPEX
IMPORTING
OUTPUT = IT_FINAL-RFIPEX.
IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDLOOP.
SORT IT_FINAL BY FIKRS RFISTL RFIPEX.
LOOP AT IT_FMIT1.
READ TABLE IT_FINAL WITH KEY RFISTL = IT_FMIT1-RFISTL RFIPEX = IT_FMIT1-RFIPEX.
IF SY-SUBRC NE 0.
IT_FINAL-RFISTL = IT_FMIT1-RFISTL.
IT_FINAL-RFIPEX = IT_FMIT1-RFIPEX.
IT_FINAL-USED = IT_FMIT1-TOTAL1.
IT_FINAL-ALLOC = '0'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FMIT1-RFIPEX
IMPORTING
OUTPUT = IT_FMIT1-RFIPEX.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FMIT1-RFISTL
IMPORTING
OUTPUT = IT_FMIT1-RFISTL.
SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
AND FIPEX EQ IT_FMIT1-RFIPEX.
SELECT SINGLE BEZEICH INTO IT_FINAL-BEZEICH FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FICTR EQ IT_FMIT1-RFISTL.
IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
APPEND IT_FINAL.
CLEAR IT_FINAL.
ELSE.
DELETE IT_FMIT1.
ENDIF.
ENDLOOP.
SORT IT_FINAL BY FIKRS RFISTL RFIPEX.
ENDFORM. " PROCESS_DATA
*& Form GET_DATA1
text
--> p1 text
<-- p2 text
FORM GET_DATA1 .
SELECT KOKRS KOSTL BUKRS OBJNR INTO TABLE IT_CSKS
FROM CSKS
WHERE KOKRS EQ '1000'
AND KOSTL IN KOSTL
AND BUKRS EQ 'NFCL'.
SELECT OBJNR
GJAHR
KSTAR
BEKNZ
WKG001
WKG002
WKG003
WKG004
WKG005
WKG006
WKG007
WKG008
WKG009
WKG010
WKG011
WKG012
FROM COSP
INTO TABLE IT_COSP
FOR ALL ENTRIES IN IT_CSKS
WHERE OBJNR EQ IT_CSKS-OBJNR
AND GJAHR EQ RYEAR
AND KSTAR IN HKONT.
LOOP AT IT_COSP.
MOVE-CORRESPONDING IT_COSP TO IT_COSP2.
PERIOD1 = PERIO.
DO PERIOD3 TIMES.
CASE PERIOD1.
WHEN 1.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG001.
WHEN 2.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG002.
WHEN 3.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG003.
WHEN 4.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG004.
WHEN 5.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG005.
WHEN 6.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG006.
WHEN 7.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG007.
WHEN 8.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG008.
WHEN 9.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG009.
WHEN 10.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG010.
WHEN 11.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG011.
WHEN 12.
IT_COSP2-TOTAL = IT_COSP2-TOTAL + IT_COSP-WKG012.
ENDCASE.
IF PERIOD2 >= PERIOD1.
PERIOD1 = PERIOD1 + 1.
ENDIF.
ENDDO.
IT_COSP2-OBJNR1 = IT_COSP2-OBJNR+10(6).
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_COSP2-OBJNR1
IMPORTING
OUTPUT = IT_COSP2-OBJNR1.
CONCATENATE 'FSNFFM' IT_COSP2-OBJNR1 INTO IT_COSP2-OBJNR1.
IT_COSP2-FIPEX = IT_COSP2-KSTAR.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_COSP2-FIPEX
IMPORTING
OUTPUT = IT_COSP2-FIPEX.
CALL FUNCTION 'FM_POSIT_GET_FROM_FIPEX'
EXPORTING
I_FIKRS = 'NFFM'
I_FIPEX = IT_COSP2-FIPEX
I_FLG_BUFFER_ALL =
IMPORTING
E_POSIT = IT_COSP2-POSIT
TABLES
T_FMPOSIT =
EXCEPTIONS
INPUT_ERROR = 1
DATA_NOT_FOUND = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CONDENSE IT_COSP2-OBJNR1.
CONDENSE IT_COSP2-POSIT.
COLLECT IT_COSP2.
CLEAR PERIOD1.
CLEAR IT_COSP2.
ENDLOOP.
SORT IT_COSP2 BY OBJNR KSTAR.
SELECT OBJNR
POSIT
GJAHR
WLP01
WLP02
WLP03
WLP04
WLP05
WLP06
WLP07
WLP08
WLP09
WLP10
WLP11
WLP12
INTO TABLE IT_BPPE
FROM BPPE
FOR ALL ENTRIES IN IT_COSP2
WHERE OBJNR EQ IT_COSP2-OBJNR1
AND POSIT EQ IT_COSP2-POSIT
AND GJAHR EQ RYEAR
AND VORGA IN ('KBFR','KBUE','KBUS').
LOOP AT IT_BPPE.
MOVE-CORRESPONDING IT_BPPE TO IT_BPPE1.
PERIOD1 = PERIO.
DO PERIOD3 TIMES.
CASE PERIOD1.
WHEN 1.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP01.
WHEN 2.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP02.
WHEN 3.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP03.
WHEN 4.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP04.
WHEN 5.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP05.
WHEN 6.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP06.
WHEN 7.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP07.
WHEN 8.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP08.
WHEN 9.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP09.
WHEN 10.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP10.
WHEN 11.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP11.
WHEN 12.
IT_BPPE1-TOTAL2 = IT_BPPE1-TOTAL2 + IT_BPPE-WLP12.
ENDCASE.
IF PERIOD2 >= PERIOD1.
PERIOD1 = PERIOD1 + 1.
ENDIF.
ENDDO.
COLLECT IT_BPPE1.
CLEAR PERIOD1.
CLEAR IT_BPPE1.
ENDLOOP.
ENDFORM. " GET_DATA1
*& Form PROCESS_DATA1
text
--> p1 text
<-- p2 text
FORM PROCESS_DATA1 .
LOOP AT IT_COSP2.
IT_FINAL1-GJAHR = IT_COSP2-GJAHR.
IT_FINAL1-KSTAR = IT_COSP2-KSTAR.
IT_FINAL1-TOTAL1 = IT_COSP2-TOTAL.
SELECT SINGLE KOSTL FROM CSKS INTO IT_FINAL1-KOSTL WHERE KOKRS = '1000'
AND BUKRS EQ 'NFCL'
AND OBJNR = IT_COSP2-OBJNR.
READ TABLE IT_BPPE1 WITH KEY OBJNR = IT_COSP2-OBJNR1 POSIT = IT_COSP2-POSIT.
IF SY-SUBRC EQ 0.
IT_FINAL1-TOTAL3 = IT_BPPE1-TOTAL2.
ENDIF.
SELECT SINGLE KTEXT INTO IT_FINAL1-TEXT FROM CSKU WHERE SPRAS EQ 'EN'
AND KSTAR EQ IT_COSP2-KSTAR.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FINAL1-KOSTL
IMPORTING
OUTPUT = IT_FINAL1-KOSTL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = IT_FINAL1-KSTAR
IMPORTING
OUTPUT = IT_FINAL1-KSTAR.
SELECT SINGLE BEZEICH INTO IT_FINAL1-BEZEICH FROM FMFCTRT
WHERE SPRAS EQ 'EN'
AND FICTR EQ IT_FINAL1-KOSTL.
IT_FINAL1-VARIANCE = IT_FINAL1-TOTAL3 - IT_FINAL1-TOTAL1.
APPEND IT_FINAL1.
CLEAR IT_FINAL1.
ENDLOOP.
SORT IT_FINAL1 BY KOSTL KSTAR.
DELETE IT_FINAL1 WHERE KOSTL IS INITIAL.
ENDFORM. " PROCESS_DATA1
*& Form BUILD_FIELDCATALOG
text
--> p1 text
<-- p2 text
FORM BUILD_FIELDCATALOG .
FIELDCATALOG-FIELDNAME = 'RFISTL'.
FIELDCATALOG-SELTEXT_M = 'Funds Center'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BEZEICH'.
FIELDCATALOG-SELTEXT_M = 'Fund Center Description'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RFIPEX'.
FIELDCATALOG-SELTEXT_M = 'Commitment Item'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TEXT'.
FIELDCATALOG-SELTEXT_M = 'Commitment Item Description'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ALLOC'.
FIELDCATALOG-SELTEXT_M = 'Allocated Budget'.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'USED'.
FIELDCATALOG-SELTEXT_M = 'Used Budget'.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'REMAIN'.
FIELDCATALOG-SELTEXT_M = 'Remaining Budget'.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_FIELDCATALOG1
text
--> p1 text
<-- p2 text
FORM BUILD_FIELDCATALOG1 .
FIELDCATALOG-FIELDNAME = 'KOSTL'.
FIELDCATALOG-SELTEXT_M = 'Cost Center'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BEZEICH'.
FIELDCATALOG-SELTEXT_M = 'Cost Center Description'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KSTAR'.
FIELDCATALOG-SELTEXT_M = 'G/L Account'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TEXT'.
FIELDCATALOG-SELTEXT_M = 'G/L Account Description'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TOTAL3'.
FIELDCATALOG-SELTEXT_M = 'Planned amount'.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TOTAL1'.
FIELDCATALOG-SELTEXT_M = 'Actuals'.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'VARIANCE'.
FIELDCATALOG-SELTEXT_M = 'Variance'.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM. " BUILD_FIELDCATALOG1
*& Form BUILD_LAYOUT
text
--> p1 text
<-- p2 text
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form BUILD_SORT
text
--> p1 text
<-- p2 text
FORM BUILD_SORT .
DATA: GT_SORT TYPE SLIS_SORTINFO_ALV.
GT_SORT-UP = 'X'.
GT_SORT-FIELDNAME = 'RFISTL'.
GT_SORT-TABNAME = 'IT_FINAL'.
GT_SORT-SUBTOT = 'X'.
APPEND GT_SORT TO GD_SORT.
CLEAR GT_SORT.
GT_SORT-UP = 'X'.
GT_SORT-FIELDNAME = 'BEZEICH'.
GT_SORT-TABNAME = 'IT_FINAL'.
APPEND GT_SORT TO GD_SORT.
CLEAR GT_SORT.
ENDFORM. " BUILD_SORT
*& Form BUILD_SORT1
text
--> p1 text
<-- p2 text
FORM BUILD_SORT1 .
DATA: GT_SORT TYPE SLIS_SORTINFO_ALV.
GT_SORT-UP = 'X'.
GT_SORT-FIELDNAME = 'KOSTL'.
GT_SORT-TABNAME = 'IT_FINAL'.
GT_SORT-SUBTOT = 'X'.
APPEND GT_SORT TO GD_SORT.
CLEAR GT_SORT.
GT_SORT-UP = 'X'.
GT_SORT-FIELDNAME = 'BEZEICH'.
GT_SORT-TABNAME = 'IT_FINAL'.
APPEND GT_SORT TO GD_SORT.
CLEAR GT_SORT.
ENDFORM. " BUILD_SORT1
*& Form BUILD_EVENTS
text
--> p1 text
<-- p2 text
FORM BUILD_EVENTS .
IT_EVENT-NAME = 'TOP_OF_PAGE'.
IT_EVENT-FORM = 'TOP_OF_PAGE'.
APPEND IT_EVENT TO IT_EVENT1.
CLEAR IT_EVENT.
ENDFORM. " BUILD_EVENTS
*& Form TOP_OF_PAGE
ALV TOP-OF-PAGE
FORM TOP_OF_PAGE. "#EC CALLED
REFRESH : IT_LIST_TOP_OF_PAGE.
CLEAR : IT_LINE.
IT_LINE-TYP = 'H'.
IT_LINE-INFO = TEXT-001.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
CLEAR IT_LINE.
IF RADIO EQ 'X'.
IT_LINE-TYP = 'S'.
IT_LINE-INFO = TEXT-101.
IF NOT FIPEX-LOW IS INITIAL.
CONCATENATE TEXT-101 '-' FIPEX-LOW INTO IT_LINE-INFO SEPARATED BY SPACE.
IF NOT FIPEX-HIGH IS INITIAL.
CONCATENATE TEXT-101 '-' FIPEX-LOW 'to' FIPEX-HIGH INTO IT_LINE-INFO SEPARATED BY SPACE.
ENDIF.
ENDIF.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
CLEAR IT_LINE-INFO.
IT_LINE-INFO = TEXT-102.
IF NOT RFISTL-LOW IS INITIAL.
CONCATENATE TEXT-102 '-' RFISTL-LOW INTO IT_LINE-INFO SEPARATED BY SPACE.
IF NOT RFISTL-HIGH IS INITIAL.
CONCATENATE TEXT-102 '-' RFISTL-LOW 'to' RFISTL-HIGH INTO IT_LINE-INFO SEPARATED BY SPACE.
ENDIF.
ENDIF.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
ENDIF.
IF RADIO1 EQ 'X'.
CLEAR IT_LINE-INFO.
IT_LINE-INFO = TEXT-105.
IF NOT KOSTL-LOW IS INITIAL.
CONCATENATE TEXT-105 '-' KOSTL-LOW INTO IT_LINE-INFO SEPARATED BY SPACE.
IF NOT KOSTL-HIGH IS INITIAL.
CONCATENATE TEXT-105 '-' KOSTL-LOW 'to' KOSTL-HIGH INTO IT_LINE-INFO SEPARATED BY SPACE.
ENDIF.
ENDIF.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
CLEAR IT_LINE-INFO.
IT_LINE-INFO = TEXT-106.
IF NOT HKONT-LOW IS INITIAL.
CONCATENATE TEXT-106 '-' HKONT-LOW INTO IT_LINE-INFO SEPARATED BY SPACE.
IF NOT HKONT-HIGH IS INITIAL.
CONCATENATE TEXT-106 '-' HKONT-LOW 'to' HKONT-HIGH INTO IT_LINE-INFO SEPARATED BY SPACE.
ENDIF.
ENDIF.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
ENDIF.
CLEAR IT_LINE-INFO.
IT_LINE-INFO = TEXT-103.
IF NOT PERDE-LOW IS INITIAL.
CONCATENATE TEXT-103 '-' PERDE-LOW INTO IT_LINE-INFO SEPARATED BY SPACE.
IF NOT PERDE-HIGH IS INITIAL.
CONCATENATE TEXT-103 '-' PERDE-LOW 'to' PERDE-HIGH INTO IT_LINE-INFO SEPARATED BY SPACE.
ENDIF.
ENDIF.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
CLEAR IT_LINE-INFO.
IT_LINE-INFO = TEXT-104.
IF NOT RYEAR IS INITIAL.
CONCATENATE TEXT-104 '-' RYEAR INTO IT_LINE-INFO SEPARATED BY SPACE.
ENDIF.
APPEND IT_LINE TO IT_LIST_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_LIST_TOP_OF_PAGE.
ENDFORM. "TOP_OF_PAGE
*& Form DISPLAY_ALV_REPORT
text
--> p1 text
<-- p2 text
FORM DISPLAY_ALV_REPORT .
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = GD_REPID
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
IS_LAYOUT = GD_LAYOUT
IT_EVENTS = IT_EVENT1[]
IT_FIELDCAT = FIELDCATALOG[]
IT_SORT = GD_SORT[]
TABLES
T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 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.
ENDFORM. "DISPLAY_ALV_REPORT
*& Form DISPLAY_ALV_REPORT1
text
--> p1 text
<-- p2 text
FORM DISPLAY_ALV_REPORT1 .
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = GD_REPID
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
IS_LAYOUT = GD_LAYOUT
IT_EVENTS = IT_EVENT1[]
IT_FIELDCAT = FIELDCATALOG[]
IT_SORT = GD_SORT[]
TABLES
T_OUTTAB = IT_FINAL1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSG -
Hi,
I have got an error while posting purchase order during MIGO regarding the allowable posting periods.
Please inform as to how to change the allowable posting date in the system.
Thanks.Hi Lokendra,
This is related to Material Posting Periods. At every month end posting period needs to be closed and new period has to opened. This is the check to prevent the back dated postings in the systems.
For you requirement you will have to go to tcode MMPV and open the current period for your company code. Enter the company code and current date. System will determine the period based on date. As the period can be different based on the accounting year. As in India accouting year is April to March while in US is Jan to Dec.
Then you can close the period and open new period.
Regards,
Vishal -
MIRO - Posting Date and Document Date
Dear Gurus,
I have a query regarding Posting date and Document Date of Invoice Document.
I want to keep and restrict user to keep Posting Date and Document date same (current date) and want to restrict user from changing posting date, as i want to kep posting date and document date as same. Please suggest if there is any exit or any control i can implement in order to achieve this.
thanks & regards,
Prashant Rathore.Hi
You can create a new Screen / transcation variant, in which the posting date and document date will have displau as field status.
Regards -
Issue regarding posting period and due date and document date
Dear Sir,
when i am creating sales order/purchase order and in posting date /delivery date/document date
how it is allowing me to add the marketing document of date before 3 months. i have checked the box on document setting
block allow posting date.
please help me how to block the before and after posting date
thanks
AditeeHi,
I don't have $38.10.number in my query. Where did you get this field?
please follow below steps:
1. Run above query in generator. Sure it gives an error message and ignore this message.
2. save it under query manager
3. Assign this FMS at AP invoice posting date and set auto refresh when customer vendor refer is changed.
Thanks & Regards,
Nagarajan -
Regarding problem in posting date after opening new year
Hi SAP Gururs,
I have just opened the new fiscal year thrugh OB52 and also made a new number range by copying the previuos year number range thrugh OBH2.
Now when i m posting the entries for G/l, Customer & vendors, everything is going fine but vendor entry is not posting thrugh fb 60 and error is coming that (Posting date < Entry date) and when i m taking the help the following msg is appearing Message no. /SAPDMC/LSMW_OBJ_080237.
Please provide help to the above issue. It is urgent.
Thanks & Regards
InderHi Mark,
Yes I h ave check that the number range is copied for 2008 & also the posting period is opened for 2008 for vendors.
Also i have posted few entries using t-codes FB50, FB70 & also FB60.
Only in case of FB60 the entry is posted for 1st April 2008 but not for 2nd April & onwards.
Please let me know what u meant by last line i.e entry date as posting date. What i have done is that i have try to do the entry by using the same invoice date & posting date i.e 2nd April, 2008. But still the same error is coming.
Please help to reslove the issue.
Thanks & Regards
Inder -
Stock on posting date with storagelocation,batch and stock types informatio
Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
PrasannaHi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch Slocation Stock type Closing balance Qty.
A1 S001 Unres. 50
A1 S002 Unres 120
B1 S001 Quality 15
C1 S003 Blocked 30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna -
Change posting date during UD Reversal
Hi All
During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D MohantyHi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn -
Vendor Balance Report Day wise based on Posting date
Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
Regards
Nandan.Hi Nandan,
check these tables:
A399
T059O
T059ZT
Regards,
Santosh Kumar M -
Ageing Report on posting date and due date
Hi
I want to get customer ageing report on the basis of posting date (bill date) as well as due date (30days after posting date).
Please let me know how to get two reports.Hi,
check with this reports.
s_alr_87012178 and s_alr_87012168
regards,
Radhika. -
GR POsting date as Base line date in MIRO.
Hi SAP Expert,
Using StandardConfiguration, Base line date in MIRO can be populated as Posting date/Invoice document date/ new entry of Invoice Reciept using configuration of Terms of Payment.
My client requirement is to populate GR posting date as a base line date in MIRO.
can you please let me know how/where/what configuration to be done to achieve the client requirement.
please also let me know the Table & Field used If any ABAP coding Involve.
With Regards
Manoj Singhhi,
baseline date in MIRO triggered by payment terms in FI .
take help of the FI consultant create payment term based on GR document date.
regards,
sujit -
Tables/FM for opening/closing stock for material on given posting date
Hi All,
I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B.
But I cannt use MB5B to extract data because I need to find detials for thousands of material.
Can you please adivce if their is any FM or tables through which i can find this detial on any given date apart from current date.
Thanks & Regards,Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6630975] -
AR Reserve Invoice - Posting date
Hi,
I have a customer who really would like to address the issue with the posting date on AR Reserve Invoices, because they think this field should be open for editing until the invoice has been paid.
Is there a good reason for why the posting date field is closed after adding the document?
And is there a possibility that this field can be opened for editing in a future version?
Best regards,
Lena-Marie D. TørresvoldHi Lena.......
The reason might be based on Posting Date the Payment is linked because Payment will be done as per the payment terms and payment terms ultimately linked with Document Date.
And its preferable too as accounting is puerly done on the basis of date which is one of the most important factor from Financial Reports point of view.
So if you think to edit the dates of docs when it si added then it is unncessary as it wont make any sense for finance reports........
Hope you got the logic....
Regards,
Rahul -
Different FM posting dates in PO or PR item with multiple accoun. assignmen
Hi,
I'd like to know if there´s a way to assign different FM posting dates, for each line of a distributed item in a PO or PR.
Example:
Purchase Requisition 4500000010
Item 1 (has 2 different account assignments or is distibuted by percentage)
50% goes to fund center XXXX, etc.
50% goes to fund center YYYY, etc.
Right now we have the update profile for the PR set to delivery date, but it will assign the same FM posting date to the two different account assignments of item 1, because delivery date is on Item level. What I need is to know if there's a way to indicate the system to take different posting dates for each account assignment within the Item 1.
I hope that I was clear enough to make understand.
Thanks in advance.
Kind regards,
VíctorHi Victor,
I do not think, it's possible in standard...
Regards,
Eli
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hi guys , i am trying to install j2ee 1.4 sdk. i found the link for it on sun "http://java.sun.com/j2se/1.4.2/download.html ", and when i try to install that package . it has everything from app sever ,to java 2 sdk std edition to start up . etc . bu
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How can I control the PP (monitor) volume using my computer volume controls.
I'm no longer able to control the PP (monitor) volume using my computer volume controls. I've always controlled the monitor volume using my computer volume levels, but starting today, that has changed. The volume is just playing at the level recorded
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SAP Management console security via HTTP
Hello, We have just started using the HTTP connection to the SAP MMC via port 5<SysNR>13 and have found that you can connect straight to it without it asking for any authentication. It does ask if you try to shut anything down and you have to be an a