Regarding standard report changes !!!

Hi Every One ,
I am new to FI module ABAP Support ,Can any one tell me the procedure to modify the standard report " FAGLL03 "..
My requirement is to add the vendor field in the output, from which table i have to retrieve this and hw to modify the report?

Hi srinath,
if you see the report FAGLL03 the vendor field is already available. you just set your layout to have the vendor in your output.
Reward points if find useful..

Similar Messages

Regarding standard reports

Dear Experts,
In our BI system there are some unused standard reports present.
Due to space issue we need to delete the reports.
I want to ask whether deleting those reports will have any negative impact on the system or not.
Thanks

Hi,
Why do u want to delete the standard reports???
They may be in use sometime in future. Its always advisable not to delete the standard reports.
Regards,
Nirmal.K

Standard-report changes

Hi Experts,
in the standard transaction S_AHR_61015512 when i pass the values for data selection period between '01.11.2008' to '07.11.2008' and i cleared status(overall) and Applicant action is '04'. i am getting all the records below '07.11.2008' i wnat only the records between '01.11.2008' to '07.11.2008' so how to do this.. can anyone guide me .,
i copied this program and ransaction into zprogram and ztransaction here how to change the logic..
Thanks in Advance,
ThiruKumaran. R

Hi ,
You can use CHECK statement for the validation.
check <data> in <select option>.
Regards.

Regarding standard aging reports

Hi Experts/Gurus
    I need the standard reports for customer aging report and vendor aging report.
Need immediate replies.
Your answers can be rewarded with good points.
Regards,
kumar

REPORT zfi_customer_ageing
        NO STANDARD PAGE HEADING
        LINE-COUNT 58
       line-size 168
        MESSAGE-ID zh_msg.
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: kna1,           " Customer Master (General)
        t001,           " Company Codes
        rfpdo.
     I N T E R N A L T A B L E S D E C L A R A T I O N S           *
Internal Table for Customer Open Items Data
DATA: BEGIN OF int_bsid OCCURS 0,
        kunnr   LIKE bsid-kunnr,         " Customer Number
        name1   LIKE kna1-name1,         " Customer Name
        shkzg   LIKE bsid-shkzg,         " Dr/Cr Indicator
        belnr   LIKE bsid-belnr,         " Document Number
        xblnr   LIKE bsid-xblnr,         " Ref Doc No
        blart   LIKE bsid-blart,         " Document Type
        zfbdt   LIKE bsid-zfbdt,         " Base Line Date
        zbd1t   LIKE bsid-zbd1t,         " Due date1
        zbd2t   LIKE bsid-zbd2t,         " Due Date2
        zbd3t   LIKE bsid-zbd3t,         " Due Date3
        waers   LIKE bsid-waers,         " Currency
        dmbtr   LIKE bsid-dmbtr,         " Amount in Local Curr
      END OF int_bsid.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
        kunnr   LIKE bsid-kunnr,         " Customer Number
        name1   LIKE kna1-name1,         " Customer Name
        total1 LIKE bsid-dmbtr,         " Amount in Local Curr
        total2 LIKE bsid-dmbtr,         " Amount in Local Curr
        total3 LIKE bsid-dmbtr,         " Amount in Local Curr
        total4 LIKE bsid-dmbtr,         " Amount in Local Curr
        total5 LIKE bsid-dmbtr,         " Amount in Local Curr
        total6 LIKE bsid-dmbtr,         " Amount in Local Curr
        total   LIKE bsid-dmbtr,         " Amount in Local Curr
      END OF int_final.
           D A T A D E C L A R A T I O N S
DATA : v_flag,                          " Flag
       v_gtotal1     LIKE bsid-dmbtr,   " Amount Totals
       v_gtotal2     LIKE bsid-dmbtr,   " Amount Totals
       v_gtotal3     LIKE bsid-dmbtr,   " Amount Totals
       v_gtotal4     LIKE bsid-dmbtr,   " Amount Totals
       v_gtotal5     LIKE bsid-dmbtr,   " Amount Totals
       v_gtotal6     LIKE bsid-dmbtr,   " Amount Totals
       v_gtotal      LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal1   LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal2   LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal3   LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal4   LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal5   LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal6   LIKE bsid-dmbtr,   " Amount Totals
       v_subtotal    LIKE bsid-dmbtr,   " Amount Totals
       v_date        LIKE bsid-zfbdt,   " Due Date
       v_tage1(4),                      " Age 30 days
       v_tage2(4),                      " Age 60 days
       v_tage3(4),                      " Age 90 days
       v_fir(15),                       " Column Text1
       v_sec(15),                       " Column Text2
       v_thir(15),                      " Column Text3
       v_four(17),                      " Column Text4
       v_fidd(4),                       " Days field1
       v_sedd(4),                       " Days field2
       v_thdd(4),                       " Days field3
       v_fodd(4),                       " Days field4
       v_str TYPE SY-LISEL,           " String
       v_str1(11),                      " String
       v_tage(3),                       " String
       v_date1(10).                     " Date field
     R A N G E   D E C L A R A T I O N S
RANGES: r_date1 FOR bsid-zfbdt,      " Date Range 1
        r_date2 FOR bsid-zfbdt,      " Date Range 2
        r_date3 FOR bsid-zfbdt,      " Date Range 3
        r_date4 FOR bsid-zfbdt.      " Date Range 4
         S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
            p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
            p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
            p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
              A T S E L E C T I O N S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
               S T A R T O F S E L E C T I O N                    *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
                       T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
                       E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
   T O P O F P A G E D U R I N G L I N E S E L E C T I O N     *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
              A T L I N E S E L E C T I O N                    *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
                 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*&      Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Customer Code
CLEAR kna1-kunnr.
SELECT kunnr UP TO 1 ROWS
      INTO kna1-kunnr
      FROM kna1
      WHERE kunnr IN s_kunnr AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Customer Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
      INTO t001-bukrs
      FROM t001
      WHERE bukrs = p_bukrs AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e021.      " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
      ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
                'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
                'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
                'than Column#4'(009).
ENDIF.
ENDFORM.                    " validate_flds
*&      Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign   = 'I'.
r_date1-option = 'BT'.
r_date1-low    = p_allgst.
r_date1-high    = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign   = 'I'.
r_date2-option = 'BT'.
r_date2-low    = r_date1-high + 1.
r_date2-high    = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign   = 'I'.
r_date3-option = 'BT'.
r_date3-low    = r_date2-high + 1.
r_date3-high    = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign   = 'I'.
r_date4-option = 'BT'.
r_date4-low    = r_date3-high + 1.
r_date4-high    = r_date1-low + p_tage4.
APPEND r_date4.
Select the Customer Open Items data from bsid
SELECT l~kunnr
         l1~name1
         b~waers
         b~dmbtr
         b~zfbdt
         b~zbd1t
         b~zbd2t
         b~zbd3t
         b~belnr
         b~xblnr
         b~shkzg
         b~blart
   INTO CORRESPONDING FIELDS OF TABLE int_bsid
   FROM knb1 AS l INNER JOIN kna1 AS l1
                ON lkunnr = l1kunnr
       INNER JOIN   bsid AS b
         ON lkunnr = bkunnr AND
            lbukrs = bbukrs
         WHERE l~kunnr IN s_kunnr AND
               l~bukrs = p_bukrs and
               b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsid WHERE
              ( blart NE 'RE' AND blart NE 'KR' ) OR
                shkzg NE 'H'.
SORT int_bsid BY kunnr.
ENDFORM.                    " fetch_data
*&      Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
   v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Saudi International Petrochemical Company'(012)
     title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
        50(101) 'Invoices Due For(In Days)'(014) CENTERED,
       151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
         13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
         49 sy-vline,
         50(101) sy-uline,151 sy-vline,
        152(16) 'Total'(017) CENTERED,
        168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
          50(16) v_fir CENTERED,        66 sy-vline,
          67(16) v_sec CENTERED,        83 sy-vline,
          84(16) v_thir CENTERED,      100 sy-vline,
         101(16) v_four CENTERED,      117 sy-vline,
         118(16) v_str1 centered,      134 sy-vline,
         135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
         168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM.                    " header
*&      Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsid.
    CLEAR v_date.
    IF int_bsid-zbd3t <> ' '.
      v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
      IF int_bsid-zbd2t <> ' '.
        v_date = int_bsid-zfbdt + int_bsid-zbd2t.
      ELSE.
        v_date = int_bsid-zfbdt + int_bsid-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
      v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
      int_final-total1 =   int_final-total1 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date2.
      int_final-total2 =   int_final-total2 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date3.
      int_final-total3 =   int_final-total3 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date4.
      int_final-total4 =   int_final-total4 + int_bsid-dmbtr.
    ELSEif v_date > r_date4-high.
      int_final-total5 =   int_final-total5 + int_bsid-dmbtr.
    ELSEif v_date < p_allgst.
      int_final-total6 =   int_final-total6 + int_bsid-dmbtr.
    ENDIF.
    AT END OF kunnr.
      v_flag = 1.
    ENDAT.
    IF v_flag = 1.
      int_final-kunnr = int_bsid-kunnr.
      int_final-name1 = int_bsid-name1.
      int_final-total =   int_final-total1 + int_final-total2 +
       int_final-total3 + int_final-total4 + int_final-total5 +
       int_final-total6.
      APPEND int_final.
      v_gtotal1 = v_gtotal1 + int_final-total1.
      v_gtotal2 = v_gtotal2 + int_final-total2.
      v_gtotal3 = v_gtotal3 + int_final-total3.
      v_gtotal4 = v_gtotal4 + int_final-total4.
      v_gtotal5 = v_gtotal5 + int_final-total5.
      v_gtotal6 = v_gtotal6 + int_final-total6.
      v_gtotal = v_gtotal + int_final-total.
      WRITE: /1 sy-vline,
              2 int_final-kunnr COLOR 4 INTENSIFIED ON,
             13 sy-vline,
             14 int_final-name1 COLOR 4 INTENSIFIED ON,
             49 sy-vline.
      DATA : v_rem.
      v_rem = sy-tabix MOD 2.
      IF v_rem NE 0.
        FORMAT COLOR 2 INTENSIFIED.
        WRITE :    50 int_final-total1 CURRENCY int_bsid-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsid-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsid-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsid-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsid-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsid-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsid-waers,
                  168 sy-vline.
      ELSE.
        WRITE :    50 int_final-total1 CURRENCY int_bsid-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsid-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsid-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsid-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsid-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsid-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsid-waers,
                  168 sy-vline.
      ENDIF.
      FORMAT COLOR OFF.
      HIDE int_final.
      CLEAR int_final.
      v_flag = 0.
    ENDIF.
    AT LAST.
      WRITE : /1(168) sy-uline.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
              49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
              66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
              83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
             100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
             117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
             134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
             151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
             168 sy-vline.
      HIDE : v_gtotal1,
              v_gtotal2,
              v_gtotal3,
              v_gtotal4,
              v_gtotal5,
              v_gtotal6,
              v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM.                    " basic_list
*&      Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsid BY belnr zfbdt.
LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsid-zbd3t <> ' '.
      v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
      IF int_bsid-zbd2t <> ' '.
        v_date = int_bsid-zfbdt + int_bsid-zbd2t.
      ELSE.
        v_date = int_bsid-zfbdt + int_bsid-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
      v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_rem NE 0.
      format color 2 intensified.
      WRITE :/1 sy-vline, 2 int_bsid-belnr,
             12 sy-vline,13 int_bsid-kunnr,
             23 sy-vline,24 int_bsid-name1,
             59 sy-vline,60 int_bsid-xblnr,
             76 sy-vline,77 int_bsid-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline, 189 sy-vline,
              190 int_bsid-dmbtr CURRENCY int_bsid-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsid-dmbtr.
        WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsid-dmbtr.
        WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsid-dmbtr.
        WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsid-dmbtr.
        WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsid-dmbtr.
        WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsid-dmbtr.
        WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ENDIF.
      format color off.
    ELSE.
      WRITE :/1 sy-vline, 2 int_bsid-belnr,
             12 sy-vline,13 int_bsid-kunnr,
             23 sy-vline,24 int_bsid-name1,
             59 sy-vline,60 int_bsid-xblnr,
             76 sy-vline,77 int_bsid-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline,189 sy-vline,
              190 int_bsid-dmbtr CURRENCY int_bsid-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsid-dmbtr.
        WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsid-dmbtr.
        WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsid-dmbtr.
        WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsid-dmbtr.
        WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsid-dmbtr.
        WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsid-dmbtr.
        WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
      ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
              + v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
             2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
             87 sy-vline,
             88 v_subtotal1 CURRENCY int_bsid-waers,
            104 sy-vline,
            105 v_subtotal2 CURRENCY int_bsid-waers,
            121 sy-vline,
            122 v_subtotal3 CURRENCY int_bsid-waers,
            138 sy-vline,
            139 v_subtotal4 CURRENCY int_bsid-waers,
            155 sy-vline,
            156 v_subtotal5 CURRENCY int_bsid-waers,
            172 sy-vline,
            173 v_subtotal6 CURRENCY int_bsid-waers,
            189 sy-vline,
            190 v_subtotal CURRENCY int_bsid-waers,
            206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
          v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
          v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM.                    " line_selection
*&      Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
   'Details of Ageing Analysis for Customer Open Invoices as on'(024)
    v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Saudi International Petrochemical Company'(012)
     title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
          23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
          88(101) 'Invoices Due For(In Days)'(014) CENTERED,
         189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
           12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
           23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
           59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
           76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
           87 sy-vline, 88(101) sy-uline,
          189 sy-vline,190(16) 'Total'(017) CENTERED,
          206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
           23 sy-vline,59 sy-vline,
           76 sy-vline,87 sy-vline,
           88(16) v_fir CENTERED, 104 sy-vline,
          105(16) v_sec CENTERED, 121 sy-vline,
          122(16) v_thir CENTERED, 138 sy-vline,
          139(16) v_four CENTERED, 155 sy-vline,
          156(16) v_str1 CENTERED,
          172    sy-vline,
          173(16) 'Already Overdue'(018) CENTERED,
          189 sy-vline,
          206 sy-vline.
          format color off.
WRITE : /1(206) sy-uline.
ENDFORM.                                                    " header1
REPORT zfi_vendor_ageing
        NO STANDARD PAGE HEADING
        LINE-COUNT 58
       line-size 168
        MESSAGE-ID zh_msg.
Report Name : Vendor Open Items Ageing Report
Purpose     : This report displays the Vendor Open Items based on
               different Ageing days (Calculated by taking the Base
               Line date and the days mentioned in Payment Terms)
M O D I F I C A T I O N    L O G
Date       | Change Number | Initials      | Description
30-Aug-2004 | DTSK900****   | Anji Reddy    | Initial
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: lfa1,           " Vendor Master (General)
        t001,           " Company Codes
        rfpdo.
     I N T E R N A L T A B L E S D E C L A R A T I O N S           *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
        belnr   LIKE bsik-belnr,         " Document Number
        xblnr   LIKE bsik-xblnr,         " Ref Doc No
        blart   LIKE bsik-blart,         " Document Type
        zfbdt   LIKE bsik-zfbdt,         " Base Line Date
        zbd1t   LIKE bsik-zbd1t,         " Due date1
        zbd2t   LIKE bsik-zbd2t,         " Due Date2
        zbd3t   LIKE bsik-zbd3t,         " Due Date3
        waers   LIKE bsik-waers,         " Currency
        dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        total1 LIKE bsik-dmbtr,         " Amount in Local Curr
        total2 LIKE bsik-dmbtr,         " Amount in Local Curr
        total3 LIKE bsik-dmbtr,         " Amount in Local Curr
        total4 LIKE bsik-dmbtr,         " Amount in Local Curr
        total5 LIKE bsik-dmbtr,         " Amount in Local Curr
        total6 LIKE bsik-dmbtr,         " Amount in Local Curr
        total   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_final.
           D A T A D E C L A R A T I O N S
DATA : v_flag,                          " Flag
       v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
       v_date        LIKE bsik-zfbdt,   " Due Date
       v_tage1(4),                      " Age 30 days
       v_tage2(4),                      " Age 60 days
       v_tage3(4),                      " Age 90 days
       v_fir(15),                       " Column Text1
       v_sec(15),                       " Column Text2
       v_thir(15),                      " Column Text3
       v_four(17),                      " Column Text4
       v_fidd(4),                       " Days field1
       v_sedd(4),                       " Days field2
       v_thdd(4),                       " Days field3
       v_fodd(4),                       " Days field4
       v_str TYPE SY-LISEL,           " String
       v_str1(11),                      " String
       v_tage(3),                       " String
       v_date1(10).                     " Date field
     R A N G E   D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
        r_date2 FOR bsik-zfbdt,      " Date Range 2
        r_date3 FOR bsik-zfbdt,      " Date Range 3
        r_date4 FOR bsik-zfbdt.      " Date Range 4
         S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
            p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
            p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
            p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
              A T S E L E C T I O N S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
               S T A R T O F S E L E C T I O N                    *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
                       T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
                       E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
   T O P O F P A G E D U R I N G L I N E S E L E C T I O N     *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
              A T L I N E S E L E C T I O N                    *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
                 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*&      Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
      INTO lfa1-lifnr
      FROM lfa1
      WHERE lifnr IN s_lifnr AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
      INTO t001-bukrs
      FROM t001
      WHERE bukrs = p_bukrs AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e021.      " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
      ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
                'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
                'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
                'than Column#4'(009).
ENDIF.
ENDFORM.                    " validate_flds
*&      Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign   = 'I'.
r_date1-option = 'BT'.
r_date1-low    = p_allgst.
r_date1-high    = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign   = 'I'.
r_date2-option = 'BT'.
r_date2-low    = r_date1-high + 1.
r_date2-high    = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign   = 'I'.
r_date3-option = 'BT'.
r_date3-low    = r_date2-high + 1.
r_date3-high    = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign   = 'I'.
r_date4-option = 'BT'.
r_date4-low    = r_date3-high + 1.
r_date4-high    = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
         l1~name1
         b~waers
         b~dmbtr
         b~zfbdt
         b~zbd1t
         b~zbd2t
         b~zbd3t
         b~belnr
         b~xblnr
         b~shkzg
         b~blart
   INTO CORRESPONDING FIELDS OF TABLE int_bsik
   FROM lfb1 AS l INNER JOIN lfa1 AS l1
                ON llifnr = l1lifnr
       INNER JOIN   bsik AS b
         ON llifnr = blifnr AND
            lbukrs = bbukrs
         WHERE l~lifnr IN s_lifnr AND
               l~bukrs = p_bukrs and
               b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
              ( blart NE 'RE' AND blart NE 'KR' ) OR
                shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM.                    " fetch_data
*&      Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
   v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Saudi International Petrochemical Company'(012)
     title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
        50(101) 'Invoices Due For(In Days)'(014) CENTERED,
       151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
         13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
         49 sy-vline,
         50(101) sy-uline,151 sy-vline,
        152(16) 'Total'(017) CENTERED,
        168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
          50(16) v_fir CENTERED,        66 sy-vline,
          67(16) v_sec CENTERED,        83 sy-vline,
          84(16) v_thir CENTERED,      100 sy-vline,
         101(16) v_four CENTERED,      117 sy-vline,
         118(16) v_str1 centered,      134 sy-vline,
         135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
         168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM.                    " header
*&      Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
      int_final-total1 =   int_final-total1 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date2.
      int_final-total2 =   int_final-total2 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date3.
      int_final-total3 =   int_final-total3 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date4.
      int_final-total4 =   int_final-total4 + int_bsik-dmbtr.
    ELSEif v_date > r_date4-high.
      int_final-total5 =   int_final-total5 + int_bsik-dmbtr.
    ELSEif v_date < p_allgst.
      int_final-total6 =   int_final-total6 + int_bsik-dmbtr.
    ENDIF.
    AT END OF lifnr.
      v_flag = 1.
    ENDAT.
    IF v_flag = 1.
      int_final-lifnr = int_bsik-lifnr.
      int_final-name1 = int_bsik-name1.
      int_final-total =   int_final-total1 + int_final-total2 +
       int_final-total3 + int_final-total4 + int_final-total5 +
       int_final-total6.
      APPEND int_final.
      v_gtotal1 = v_gtotal1 + int_final-total1.
      v_gtotal2 = v_gtotal2 + int_final-total2.
      v_gtotal3 = v_gtotal3 + int_final-total3.
      v_gtotal4 = v_gtotal4 + int_final-total4.
      v_gtotal5 = v_gtotal5 + int_final-total5.
      v_gtotal6 = v_gtotal6 + int_final-total6.
      v_gtotal = v_gtotal + int_final-total.
      WRITE: /1 sy-vline,
              2 int_final-lifnr COLOR 4 INTENSIFIED ON,
             13 sy-vline,
             14 int_final-name1 COLOR 4 INTENSIFIED ON,
             49 sy-vline.
      DATA : v_rem.
      v_rem = sy-tabix MOD 2.
      IF v_rem NE 0.
        FORMAT COLOR 2 INTENSIFIED.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ELSE.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ENDIF.
      FORMAT COLOR OFF.
      HIDE int_final.
      CLEAR int_final.
      v_flag = 0.
    ENDIF.

Standard report on changes in po document

Hi all,
Is there any standard report to Ability to view audit trail of releases and changes to all purchasing documents.
Thanks & Regards,

Hi,
No standard report available check the following link for functional module that you can use.
http://help.sap.com/saphelp_nw04/helpdata/EN/2a/fa01dd493111d182b70000e829fbfe/content.htm
BR

Standard report on promotion and pay changes

Hi All,
Is there any standard report which captures promotion data along with pay changes.
Regards
Aryan

query can be created to extract information from master records i.e Infotypes. For example, by creating a query , the data relating to an employee contained in various Infotypes can be extracted.
Proceedure :
Decide on the various Infotypes we want to make the query. Decide on the area where we want to query i.e Global area or Standard area. Standard area is client specific and globel area will include all clients.
Menu : HR u2013 PM u2013 Admn - Information System - Adhoc Query
Select area standard and select the user group already created
Creation of new query :
TC SQ03 - Select Environment u2013 Select Standard Area - Enter -- If new user group is to be created, enter name of the user group, click on create and enter necessary information and exit after saving
TC SQ02 - Enter name of the Infoset u2013 Create u2013 enter name of Infoset - Data source -- > Table join by basis table u2013 give name of table e.g pa0000 - Enter - Click on insert table if we want to include more tables u2013 give name of table one by one and after finishing, place cursor on the joining lines and right click to delete unwanted relationships - check - and go back - field groups - include all table fields - click on generate button - go out
TC SQ03 - Select user group - eg. Payroll
Infoset - Enter name of newly created Infoset
Assign users and Infosets - Assign infosets - put tick on payroll - save and go back
TC PAAH - Expand the nodes and put tick on relevant fields depending upon necessity
Save the query by giving the same name as infoset for easyness..

I want to change the selection text in the standard report/transaction .

I have added one screen field to the standard report , now i want to change the selection text in the standard report/transaction

Hi,
>
scoy123 wrote:
> I have added one screen field to the standard report , now i want to change the selection text in the standard report/transaction
Refer:-
CONSTANTS : c_comment(20) TYPE c VALUE 'write your comment'.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) c_comment.
PARAMETERS : p_matnr TYPE matnr.
SELECTION-SCREEN END OF LINE.
Hope this helps you.
Regards,
Tarun

Making changes for a standard report

Hi all,
can any one tell me how toi make the changes for a standard report as per the client requirment.
This is a report for RFQ price comparision,there is a SAP standard report available with tarnsaction code ME49.But some modificatios are required in the format.
How should I do this.

>
Siva Rama Anne wrote:
> Hi all,
>
> can any one tell me how toi make the changes for a standard report as per the client requirment.
> This is a report for RFQ price comparision,there is a SAP standard report available with tarnsaction code ME49.But some modificatios are required in the format.
>
> How should I do this.
Hi Shiv,
I checked the transaction ME49 and found that it is based on a executable report called RM06EPS0. Also it is very much possible to make changes to this repor using the enhancement points. I found that already the report provides a lot of enhancement points. Here have a look:-
1) ENHANCEMENT-POINT RM06EPS0_G4 SPOTS ES_RM06EPS0
2) ENHANCEMENT-POINT RM06EPS0_01 SPOTS ES_RM06EPS0
3) ENHANCEMENT-POINT RM06EPS0_G5 SPOTS ES_RM06EPS0.
4) ENHANCEMENT-POINT RM06EPS0_G6 SPOTS ES_RM06EPS0.
5) ENHANCEMENT-POINT RM06EPS0_G7 SPOTS ES_RM06EPS0.
6) ENHANCEMENT-POINT RM06EPS0_02 SPOTS ES_RM06EPS0.
7) ENHANCEMENT-POINT RM06EPS0_06 SPOTS ES_RM06EPS0 .
Please refer to link below for more information about enhancement spots:-
http://help.sap.com/saphelp_nw04s/helpdata/en/91/f1e540f8648431e10000000a1550b0/frameset.htm
Many regards,
Ravi.

Regarding presence of Standard Reports

There are some reports which could be generated in Oracle.
Can someone please provide inputs on whether we have these standard reports in SAP?
Some of these reports are -
EQUITY IN EARNINGS
GLOBAL CONSOLIDATED INCOME STATEMENT
GLOBAL CONSOLIDATED BALANCE SHEET
STAND ALONE INCOME STATEMENT BY COMPANY
Regards,
Ajay

Hello,
If you are using the SVG charts you can use a custom css file or some custom inline css to change the chart colors, there is attrbitues for both on the chart edit page.
Take a look at the svg.css in each theme directory for examples.
Carl

Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Is it possible to change the position of beining of text in a standard report

Hi,
I am wondering wether it is possible to change the position of the test (the starting point) in a standard report. I would like to print a label with different texts at different positions. If its not possible in a standard report is there any other way to do it.
Thank you,
Mudda.

Hi Mudda, I don't see any way myself to set any particular starting position for your text. It looks like the best way to emulate this behavior would be to add a new line with lots of tab characters or spaces to place your new text at a specific offset from the left. You can also use Append Table to Report and wire in a 2D string array with only a few positions filled in with your various text labels as shown below. This will space text labels pretty well across the page. Try it out and see if it works for you. You could be more clever and build the 2D array programmatically if you wanted more control over position.
Message Edited by Jarrod S. on 06-02-2006 05:37 PM
Jarrod S.
National Instruments
Attachments:
Set_Report_Position.JPG ‏69 KB

Regarding standard available Reports

Hi Gurus,
It will be a great help if anybody can give some ideas where and what kind of reports i can utilize for the following scenarios.
1. Is there any tool which can be used to distribute evenly the monthly forecast to
    weekely/bi-weekly?
2. Any standard reports to display shortage analysis?
3. Is there any report which can be used to find the unique component from a
    BOM i.e. it's not being used in any other bom's?
4. Are there any reports which shows us: what's the last time build requirements
    for specific product? What's the requirement if a customer requests more than
    what we are forecasting for a product?
If any body can give some suggestions or ideas how to find the reports/tools, that will be really helpfull and will be rewarded with points..
Thanks,
sekhar

Dear,
In the SAP menu goto to the following path
Logistics-Production-Production control-Information System....
or use Flexible analysis..
Thanks & Regards
Irshad

Changes in standard report MB5B

Hi Guys,
I have to add 2 columns in standard report MB5B:
(on selection screen i hv given the material, plant and date.)
1. Description fields of all movement types in standard report MB5B.
2. Calculation of cumulative balance at last column in standard report MB5B.
I can make a copy of this standard report. But I am unable to understand where to add the code as debugging is very difficult in standard report.
If anyone had done this same type of work please help me regarding the same <b>(where to add the code).</b>
Thanks in advance.

Hi
You should create a copy of report RM07MLBD (it's the report ran by trx MB5B).
I think you want to update the layout, this report decide the kind of output to show in routine bestaende_ausgebe (include RM07MLBD_FORM_01) and if parameter XSUM is initial the report use ALV to display the data see routine listausgabe1 (include RM07MLBD_FORM_02).
You can create an your own copy of this report and call the ALV function with the parameters you need.
After create an Z-TRANSACTION (ZMB5B) to run your Z-program.
Reward points if it helps..
Regards,
Omkar.

Regarding attachment of own smartforms with the standard report

hi experts,
cud u plz tell me how to attach our own smartforms with the standard report i.e if i want to attach a smart forms with me23n to get the printout......plz help me...

Hi
Goto the NACE tcode and attache the own smartform and attach to the output type
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
so first select the Application type (ex: EF) for PO and press OUtput types
then a list will come in that you should know the related output type for PO.
in this case it is NEU,
select that and click on the processing Routines button on the left side
it will display the Medium, Driver Program and the Script form or smartform related to that document..
<b>Reward points for useful Answers</b>
Regards
Anji

Standard report to find changes in purchase contract

Dear all,
is there in SAP a standard report to find changes in contract - ME31K?
For example:
I have the contract with number AAAAA and Creation date: XXYYZZZZ. I change some header information on date: CCDDEEEE, Creation date of the change document. I need a report with input parameter Creation date of the change CCDDEEEE and output information Agreement Number AAAAA.
Thanks,
Michele Garofalo

The changes can be seen in the contract.
Alternatively, you can use the report CHANGEDOCU_READ (in SE38) to get the change documents. The object class for all purchasing documents (RFQ, PO and Outline Agreements) is EINKBELEG.
Hope this helps,
Lakshman

Regarding standard report changes !!!

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