Regarding Total Net salary of Active emp

Hi All,
How do we find the total montly salary and annual salary of active Emp?
Is there any information regarding Hike percentage of emp?
Regards
Raju Mummidi

total Monthly salary means are u takeing abt the
Gross total /101 or net total /560
please let us know and if u want to know the Annual Salary
Check IT0008 there at the bottom u will find the Feild Called Annual Salary there u can get thte Monthly salary
But if u want the total annaul salary than it depends upon the configuration ????
as we have /TPA total Package wage type by this u can have the information
but it depends upon the indirecr valiation bases lot of work shd be done in order to acheive it

Similar Messages

Custom Report to display Material Number PR00 K004 KF00 MWSTand Total net e

Hi All
I am supposed to develop a report for pricing which is used to quote prices to the customers with all the components of pricing in different columns shown below.
Material Number PR00 K004 KF00 MWSTand Total net effect in different columns and their values using one single report.
Can you please share your experiences
Thanks in advance for your help
Regards
Anishka.

Check T.code V/LD
Hope this help you
Senthils

PO Release Strategy not triggerred for particular Total Net Order Value

Dear,
I am currently facing the issue where release strategy for purchase orders is not getting triggered for a particular value or lower.
For order value 1 INR or less, no release strategy is triggered for new created PO. And for value > 1 INR release strategy is getting triggered.
All otehr PO characterstics are the same, I mean to say the values for other characterstics such as plant material group are identical.
But the characterstics for release for Total net order value are <= 30000 INR. There are two system copies, where in one system the same release strategy is working as expected. But in other system the above mentioned issue occurs. There is no differnce which I can see in the release strategy setup.
Please suggest for solution.
Thank you.
Warm Regards.

Dear All,
While looking further into the issue by going into debugging mode, we have found that in include LCLSCF2I, Internal table p_selection_criteria_tab , the value for ATFLV (Internal Floating point from) gets different values in the two systems. For example, in the affected system, for PO with 1INR tottal value, for one of the Total value chaaracterstics before INR characterstic, ATFLV value is 0,0000000000000000E+00, hence it gets out of loop and doesn't trigger release strategy.
But in another system for same PO values and release setup, ATFLV value is 1,0000000000000000E+00 for that characterstic.
May I know how the value for this field gets calculated.
Thank you.
Warm Regards.

Total Net Value is picking automatically into one G/l a/c in posting time

Hi to all,
i have one critical issuse ,
here i am doing new pricing procedure in that i put 4 condition types
80          ZLLU     Actual user price                                        ERL
850                       Sub Total                      80         849
860          ZTCS     Tax collection              850                                   ZTS
872          ZOT1     Other charges 1                                        ZPK
880                        Grand Total              850     879
946          ZGPS     Price+ Tax + other      880                                   ZTS
955                       Total                       945     954
PR00       ERL
ZTCS      ZTS
ZOT1      ZPK
ZGPS      ERL for this 4 account keys i have assigned different G/L A/C's but while posting into account's. Total net value of billing is hitting into one G/l A/c (that is ERL). it is not hitting into different G/l A/c's
how it is possible can any clear by issuse ASAP
REgards
Murali

Hi,
Check Price procedure which key's assign to each condition.
Check/Carry out configuration in t-code VKOA.
ELSE,
Go to VF02, put invoice number
Environment >>> Account determination analysis >>> Revenue account,
Here u will get detailed analysis, which condition is hitting proper G/L.
Kapil

Calculate Net Salary

Hi all,
I neetd to calculate the net salary of around 2000 employees.i use function to get it from payrun tables
i.e..
CREATE OR REPLACE function xxri_total_net(p_date IN VARCHAR2,p_empno IN NUMBER)
return number
as
v_earn number;
v_ded number;
begin
select nvl(sum(result_value),0)
into
v_earn from xxgod_soe_test where employee_number=p_empno
and base_classification_name='Earnings' and
to_char(date_earned,'MON-YYYY')=p_date and base_name='Pay Value';
select nvl(sum(result_value),0)
into v_ded from xxgod_soe_test where employee_number=p_empno
and base_classification_name like '%Deductions%' and
to_char(date_earned,'MON-YYYY')=p_date and base_name='Pay Value';
return v_earn-v_ded;
end;
It works fine with 10 sec as execution time,
but when i add it to my reports query it goes slow..
i m adding it as column,
xri_total_net(TO_CHAR(pAaV.effective_date,'MON-YYYY'),papf.employee_number) Net_Salary,
i even tried xri_total_net(TO_CHAR(:p_start_date,'MON-YYYY'),papf.employee_number) Net_Salary,
Thanks N Regards,
Techie

Hi all,
I neetd to calculate the net salary of around 2000 employees.i use function to get it from payrun tables
i.e..
CREATE OR REPLACE function xxri_total_net(p_date IN VARCHAR2,p_empno IN NUMBER)
return number
as
v_earn number;
v_ded number;
begin
select nvl(sum(result_value),0)
into
v_earn from xxgod_soe_test where employee_number=p_empno
and base_classification_name='Earnings' and
to_char(date_earned,'MON-YYYY')=p_date and base_name='Pay Value';
select nvl(sum(result_value),0)
into v_ded from xxgod_soe_test where employee_number=p_empno
and base_classification_name like '%Deductions%' and
to_char(date_earned,'MON-YYYY')=p_date and base_name='Pay Value';
return v_earn-v_ded;
end;
It works fine with 10 sec as execution time,
but when i add it to my reports query it goes slow..
i m adding it as column,
xri_total_net(TO_CHAR(pAaV.effective_date,'MON-YYYY'),papf.employee_number) Net_Salary,
i even tried xri_total_net(TO_CHAR(:p_start_date,'MON-YYYY'),papf.employee_number) Net_Salary,
Thanks N Regards,
Techie

Create employee vendor to post net salary

Hi Experts,
We have a client requirement where they want to post employee salary net salary to employee vendor. Currently i have configured employee salary to go to balance sheet account.
Can someone please tell me how to create employee vendor in HR and then post net salary to employee vendor account so the HR and finance can see employee wise ledger.
Really appreciate any help.
Regards,
Jyoti

Jyoti,
If you will refer your message, it is cleared that vendor of this PERNR is not created, In FI end, for every pernr they create vendor, so you please coordiante with FI people to resolve the issue,
This is a very simply issue, dont know why your FI people is treating like.
1. No creditor with the search key 1000 LFB1 PERNR 00100005 has been found
2. No vendor found for this selection
3. Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
4. Error in document: HRPAY 0000000102 CLNTAVD510
5. No data was transferred in parameter ACCOUNTPAYABLE
Further read the doc. of Vendor accuount, you will get more clarity, Please go thru the same and discuss with your FI people
There are two kinds of vendor accounts available:
Fixed vendor accounts: Employee grouping for account determination offers the most precise means of control for posting to fixed vendor accounts.
Employee vendor accounts: Posting to employee vendor accounts enables posting for a specific personnel number.
In this step, you make entries in table T030 for the assignment of vendor accounts to symbolic accounts.
Example
Fixed vendor account
You want to deduct dues to various unions from the employees in your enterprise. For each union, you have set up a specific wage type for dues and a specific symbolic account. In this step, you assign a fixed vendor account to each of these symbolic accounts.
Employee vendor account
You want to post dues to a different vendor account for each employee. To this effect, you have created a symbolic account for all employees. In this step, you specify how the corresponding employee vendor accounts are determined.
Requirements
You have created the required vendor accounts in Financial Accounting.
You have carried out the step Define Symbolic Accounts. In that step, you created symbolic accounts with the relevant account assignment types (KF for fixed vendor accounts, K for personal vendor accounts). In that same step, you flagged the indicator EG-depend for symbolic accounts to which you want to post in line with the Employee grouping for account determination.
If you want to post to employee vendor accounts, you have entered the relevant personnel number in one of the following fields in the vendor master data of Financial Accounting. We recommend that you use the Personnel number field. If you use another field, you must enter the personnel number with leading zeros.
Personnel number
Search term
Telephone 2
Data line
Teletext number
Standard settings
There are no standard settings for posting to vendor accounts. If, in the step Define Symbolic Accounts, you have not created any symbolic accounts with the account types KF or K, you do not have to carry out the step Assign Vendor Accounts.
Activities
1. Enter the required chart of accounts.
2. To make settings for the posting procedure Personnel posting to vendors (HRK), choose Rules
3. Choose Posting key. Enter the posting key for postings to vendor accounts or copy the default values (21 for debit posting and 31 for credit postings).
4. Choose Accounts. Make the corresponding entries in the table T030.
a) If you want to assign a fixed vendor account to a symbolic account, and if required, an employee grouping, enter the number of the vendor account in the Acco column.
b) If you want to assign an employee vendor account to a symbolic account, and, if required a employee grouping, enter the relevant key (see table below) in the Acco column.
Personnel number in field (Vendor master data) Entry in the Account column (T030)
Personnel number    *0002
Search term    *0001
Telephone 2    *0003
Data line    *0004
Teletext number    *0005

Prepayment not equaling manual net salary

Dear Gurus,
Iam runninig prepayment for 1000 employees . But prepayment of 5 employees is not coming equal to net salary(All earnings - All deductions) when calculated manually.
I dont know why iit is making error in only some employees. Please can anybody help me.
Regards,
Muhammad Noman Shafique

Hi Muhammad,
Which legislation are you working for ?
There should be a balance with the name Net or Net Pay
For these employees, what is the value you see in the table pay_pre_payments for the month.
Do they have multiple Payment methods defined ? Say with 50% cash and 50% EFT.. or something similar ?
If that is the case, you might only be checking a part of the payment.
Its tough to debug such cases w/o seeing the complete details of the setup and employee data.
Cheers,
Vignesh

Regarding Reliance net connect ZTE AC 2738

Regarding Reliance net connect ZTE AC 2738
Dear I am unable to install all the drivers on Win 7; Its shwing error log Also when I am going to connect it again & again its showing please insert in another port while I tried for aal the port.
Please Suggest

You need to contact Reliance Technical Support for assistance:
http://www.reliancenetconnect.co.in/
This is not a Microsoft product and the manufacturer/vendor has sole responsibility for support of their products.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. ”

Total net order value Customer wise

Dear All,
I want to extract total Net sales order value customer wise for developing a report. I need to know SAP table details to get Total sales order values customer wise.
Standard report does not match my requirment.
I need to extract details from VBAP, customer wise. Please advise me to build a logic.
Thanks,
sajeewa.

You can get the Net value from VBAP-NETWR by line item & the sold to is on VBAK-KUNNR, then make a join on VBAK-VBELN & VBAP-VBELN, then group it by KUNNR to display totals by Customer.

Total net price of purchase order

hi,
i want total net price of purchase order . In that purchase order have two positions. how we can add this two position price.

In the table EKKO - netwr . or EKPO field netpr .

Regarding Aging / Net dues report another way

Hi,
I have seen aging report for customer in SAP B1, its okay but not serve my purpose. i want this report little difference.
when i run this report system will ask to put the date and all customer will show.
example for one customer below:
i put the date 15-01-2011 then Net Dues will show like below:
Customer name--   Date      -Ivoice Num Invoice AmtDue days--
Balance
ABC--01/01/2011INV001 1000--
14
ABC      -
03/01/2011-- INV002 4000--
12
ABC -
07/01/2011-- INV003 5000--
8
ABC-- 15/01/2011 INV004 80001--
18000
Now, Incoming payment made on 16-01-2011 amt     4500
now i want to see net dues on 16-01-2011, it should come like below;
Customer name--   Date      -Ivoice Num Invoice AmtDue days--
Balance
ABC      -
03/01/2011-- INV002 500--
13
ABC -
07/01/2011-- INV003 5000--
9
ABC-- 15/01/2011 INV004 80002--
13500
look what has happened, INV001 has paid fully and INV002 has partial paid. ( 4500-1000-3500=500 for inv002)
if it is possible to make query report please help me about this.
Regards,
Mizan
Edited by: mizan700 on Apr 25, 2011 4:50 PM

Hi Zal,
Thanks for your hard work.
please see the link below and which i have marked red color. actually i want to know   Bangladesh Lamps Ltd total balance due is 2071528.90. against which Invoice.
http://www.sendspace.com/file/cy9j92
Below is my SQL query
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
-- =============================================
-- Author:          <Mizan>
-- Create date:      <26 Apr 2011>
-- =============================================
ALTER PROCEDURE [dbo].[@BGWL_NetDues]
     (@Age DATETIME)
AS
BEGIN
--DECLARE @Cardcode varchar(12)
--DECLARE @Cardname     varchar(50)
--DECLARE @CardFName     varchar(100)
--DECLARE @Itemcode     Varchar (8)
--DECLARE @Dscription     varchar(100)
--DECLARE @Quantity     FLOAT
     SET NOCOUNT ON;
     IF EXISTS (SELECT * FROM SYS.OBJECTS WHERE NAME ='Temp_NetDues')
Drop table Temp_Netdues
CREATE TABLE Temp_Netdues (Cardname varchar(100),
DocNum int, InvDate datetime, Days int, InvAmt Float, Balance FLOAT )
INSERT INTO Temp_Netdues
Select A.Customer [Name of Customer], A.DocNum [Invoice#], A.InvDt [Date],
datediff(dd, A.InvDt, @Age) [Days],
A.InvAmt [Invoice Amount],A.[balance] from
SELECT T0.[CardCode], max(T0.[CardName]) [Customer], T0.[DocNum],
max(T0.[DocDate]) [InvDt], T0.[DocDueDate], T0.[DocTotal], T0.[PaidToDate],
Doctotal - paidtodate [InvAmt], 0 as balance
FROM OINV T0 where datediff(dd, T0.[DocDate], @Age)>0
group by cardcode, docnum, docduedate, doctotal, paidtodate
having ((doctotal -paidtodate) > 0)
union all
SELECT T0.[CardCode], max(T0.[CardName]) [Customer], 0 as [DocNum],
'' as [InvDt], '' as DocDueDate, 0 as [DocTotal],0 as [PaidToDate],
0 as [InvAmt],T1.balance [Balance]
FROM OINV T0 , OCRD T1 where datediff(dd, T0.[DocDate], @Age)>0 and
T1.[CardCode]=T0.[CardCode]
group by T0.cardcode,T0.[CardName],T1.balance
having ((sum(doctotal) ) > 0)
) A
order by [Name of Customer],[Invoice Amount] desc
update Temp_Netdues set InvDate='', days=0 where docnum=''
--delete from Temp_NetDues where docnum=''
SELECT * FROM Temp_Netdues   order by Cardname,Balance asc
END
Regards,
Mizan
Edited by: mizan700 on Apr 26, 2011 2:44 PM

Regarding totals and sub totals text in alv

Hi all,
i am displaying Totals and subtotals ......but i want to display the text before the the Totals and Subtotals.
Please help me in regarding this..
Thanks in advance,
S.Gangi reddy.

hi,
check this report.
*& Report ZGM_ALV_SUBTOTAL_TEXT                                       *
*& Author :
*& Date :
*& Description :
*& Modification History
REPORT ZGM_ALV_SUBTOTAL_TEXT                   .
*& Table declaration
TABLES: ekko.
*& Type pool declaration
TYPE-POOLS: slis. " Type pool for ALV
*& Selection screen
SELECT-OPTIONS: s_ebeln FOR ekko-ebeln.
*& Type declaration
Type declaration for internal table to store EKPO data
TYPES: BEGIN OF x_data,
       ebeln TYPE char30, " Document no.
       ebelp TYPE ebelp,   " Item no
       matnr TYPE matnr,   " Material no
       matnr1 TYPE matnr,   " Material no
       werks TYPE werks_d, " Plant
       werks1 TYPE werks_d, " Plant
       ntgew TYPE entge,   " Net weight
       gewe   TYPE egewe,   " Unit of weight
       END OF x_data.
*& Internal table declaration
DATA:
i_ekpo TYPE STANDARD TABLE OF x_data INITIAL SIZE 0,
Internal table for storing field catalog information
i_fieldcat TYPE slis_t_fieldcat_alv,
Internal table for Top of Page info. in ALV Display
i_alv_top_of_page TYPE slis_t_listheader,
Internal table for ALV Display events
i_events TYPE slis_t_event,
Internal table for storing ALV sort information
i_sort TYPE slis_t_sortinfo_alv,
i_event TYPE slis_t_event.
*& Work area declaration
DATA:
wa_ekko TYPE x_data,
wa_layout     TYPE slis_layout_alv,
wa_events         TYPE slis_alv_event,
wa_sort TYPE slis_sortinfo_alv.
*& Constant declaration
CONSTANTS:
   c_header   TYPE char1
              VALUE 'H',                    "Header in ALV
   c_item     TYPE char1
              VALUE 'S'.
*& Start-of-selection event
START-OF-SELECTION.
Select data from ekpo
SELECT ebeln " Doc no
         ebelp " Item
         matnr " Material
         matnr " Material
         werks " Plant
         werks " Plant
         ntgew " Quantity
         gewei " Unit
         FROM ekpo
         INTO TABLE i_ekpo
         WHERE ebeln IN s_ebeln
         AND ntgew NE '0.00'. IF sy-subrc = 0.
    SORT i_ekpo BY ebeln ebelp matnr .
ENDIF.
To build the Page header
PERFORM sub_build_header. "* To prepare field catalog
PERFORM sub_field_catalog. "* Perform to populate the layout structure
PERFORM sub_populate_layout."* Perform to populate the sort table.
PERFORM sub_populate_sort."* Perform to populate ALV event
PERFORM sub_get_event.
END-OF-SELECTION.
* Perform to display ALV report
PERFORM sub_alv_report_display.
*&      Form sub_build_header
      To build the header
      No Parameter
FORM sub_build_header .
Local data declaration
DATA: l_system     TYPE char10 ,          "System id
        l_r_line     TYPE slis_listheader, "Hold list header
        l_date       TYPE char10,           "Date
        l_time       TYPE char10,           "Time
        l_success_records TYPE i,           "No of success records
        l_title(300) TYPE c.                " Title
Title Display
l_r_line-typ = c_header.               " header
l_title = 'Test report'(001).
l_r_line-info = l_title.
APPEND l_r_line TO i_alv_top_of_page.
CLEAR l_r_line.
* Run date Display
CLEAR l_date.
l_r_line-typ = c_item.                " Item
WRITE: sy-datum TO l_date MM/DD/YYYY.
l_r_line-key = 'Run Date :'(002).
l_r_line-info = l_date.
APPEND l_r_line TO i_alv_top_of_page.
CLEAR: l_r_line,
         l_date.ENDFORM.                    " sub_build_header
*&      Form sub_field_catalog
      Build Field Catalog
      No Parameter
FORM sub_field_catalog .
Build Field Catalog
PERFORM sub_fill_alv_field_catalog USING:     '01' '01' 'EBELN'
'I_EKPO' 'L'
     'Doc No'(003) ' ' ' ' ' ' ' ',     '01' '02' 'EBELP' 'I_EKPO' 'L'
     'Item No'(004) 'X' 'X' ' ' ' ',     '01' '03' 'MATNR' 'I_EKPO' 'L'
     'Material No'(005) 'X' 'X' ' ' ' ',     '01' '03' 'MATNR1' 'I_EKPO'
     'L'
     'Material No'(005) ' ' ' ' ' ' ' ',
     '01' '04' 'WERKS' 'I_EKPO' 'L'
     'Plant'(006) 'X' 'X' ' ' ' ',     '01' '04' 'WERKS1' 'I_EKPO' 'L'
     'Plant'(006) ' ' ' ' ' ' ' ',     '01' '05' 'NTGEW' 'I_EKPO' 'R'
     'Net Weight'(007) ' ' ' ' 'GEWE' 'I_EKPO'.ENDFORM.
" sub_field_catalog*&----
*&     Form sub_fill_alv_field_catalog
*&     For building Field Catalog
*&     p_rowpos   Row position
*&     p_colpos   Col position
*&     p_fldnam   Fldname
*&     p_tabnam   Tabname
*&     p_justif   Justification
*&     p_seltext Seltext
*&     p_out      no out
*&     p_tech     Technical field
*&     p_qfield   Quantity field
*&     p_qtab     Quantity table
FORM sub_fill_alv_field_catalog USING p_rowpos    TYPE sycurow
                                        p_colpos    TYPE sycucol
                                        p_fldnam    TYPE fieldname
                                        p_tabnam    TYPE tabname
                                        p_justif    TYPE char1
                                        p_seltext   TYPE dd03p-scrtext_l
                                        p_out       TYPE char1
                                        p_tech      TYPE char1
                                        p_qfield    TYPE slis_fieldname
                                        p_qtab      TYPE slis_tabname.
                                       Local declaration for field
                                       catalog
DATA: wa_lfl_fcat    TYPE slis_fieldcat_alv.
wa_lfl_fcat-row_pos        = p_rowpos.     "Row
wa_lfl_fcat-col_pos        = p_colpos.     "Column
wa_lfl_fcat-fieldname      = p_fldnam.     "Field Name
wa_lfl_fcat-tabname        = p_tabnam.     "Internal Table Name
wa_lfl_fcat-just           = p_justif.     "Screen Justified
wa_lfl_fcat-seltext_l      = p_seltext.    "Field Text
wa_lfl_fcat-no_out         = p_out.        "No output
wa_lfl_fcat-tech           = p_tech.       "Technical field
wa_lfl_fcat-qfieldname     = p_qfield.     "Quantity unit
wa_lfl_fcat-qtabname       = p_qtab .
"Quantity table
IF p_fldnam = 'NTGEW'.
    wa_lfl_fcat-do_sum = 'X'.
ENDIF.
APPEND wa_lfl_fcat TO i_fieldcat.
CLEAR wa_lfl_fcat.
ENDFORM.
" sub_fill_alv_field_catalog*&----
*&      Form sub_populate_layout
      Populate ALV layout
      No Parameter
FORM sub_populate_layout . CLEAR wa_layout.
wa_layout-colwidth_optimize = 'X'.
" Optimization of Col width
ENDFORM. " sub_populate_layout*&----
*&      Form sub_populate_sort
      Populate ALV sort table
      No Parameter
FORM sub_populate_sort .
Sort on material
wa_sort-spos = '01' .
wa_sort-fieldname = 'MATNR'.
wa_sort-tabname = 'I_EKPO'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO i_sort .
CLEAR wa_sort.
Sort on plant
wa_sort-spos = '02'.
wa_sort-fieldname = 'WERKS'.
wa_sort-tabname = 'I_EKPO'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO i_sort .
CLEAR wa_sort.
ENDFORM.
" sub_populate_sort*&----
*&      Form sub_get_event
      Get ALV grid event and pass the form name to subtotal_text
      event
      No Parameter
FORM sub_get_event .
CONSTANTS : c_formname_subtotal_text TYPE slis_formname VALUE
'SUBTOTAL_TEXT'. DATA: l_s_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 4
    IMPORTING
      et_events       = i_event
    EXCEPTIONS
      list_type_wrong = 0
      OTHERS          = 0.
Subtotal
READ TABLE i_event INTO l_s_event
                    WITH KEY name = slis_ev_subtotal_text.
IF sy-subrc = 0.
    MOVE c_formname_subtotal_text TO l_s_event-form.
    MODIFY i_event FROM l_s_event INDEX sy-tabix.
ENDIF.ENDFORM.
" sub_get_event*&----
*&      Form sub_alv_report_display
      For ALV Report Display
      No Parameter
FORM sub_alv_report_display .
DATA: l_repid TYPE syrepid .
l_repid = sy-repid .
This function module for displaying the ALV
report
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = l_repid
      i_callback_top_of_page   = 'SUB_ALV_TOP_OF_PAGE'
      is_layout                = wa_layout
      it_fieldcat              = i_fieldcat
      it_sort = i_sort
      it_events                = i_event
      i_default                = 'X'
      i_save                   = 'A'
    TABLES
      t_outtab                 = i_ekpo
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.
IF sy-subrc <> 0.
   MESSAGE i000 WITH 'Error in ALV report display'(055).
ENDIF.
ENDFORM.
" sub_alv_report_display*&----
      FORM sub_alv_top_of_page
      Call ALV top of page
      No parameter
FORM sub_alv_top_of_page.                                   "#EC CALLED*
*To write header for the ALV
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = i_alv_top_of_page.
ENDFORM.
"alv_top_of_page*&----
*&      Form subtotal_text
      Build subtotal text
      P_total Total
      p_subtot_text Subtotal text info
FORM subtotal_text CHANGING
               p_total TYPE any
               p_subtot_text TYPE slis_subtot_text.
Material level sub total
IF p_subtot_text-criteria = 'MATNR'.
    p_subtot_text-display_text_for_subtotal
    = 'Material level total'(009).
ENDIF.
Plant level sub total
IF p_subtot_text-criteria = 'WERKS'.
    p_subtot_text-display_text_for_subtotal = 'Plant level total'(010).
ENDIF.
ENDFORM.                    "subtotal_textSelection screen:
\[removed by moderator\]
Edited by: Jan Stallkamp on Sep 3, 2008 6:17 PM

Regarding Total in ALV

Hi all,
   I am using alv to display Currency fields in a tax return report.........I want to display the sum of a perticular column or all the columns when i press the total button from alv selecting the required columns. But its coming only for first two columns not for all. Please help.
Regards.

Hi,
This ALV program have all the basic report requirements such as page heading, page no, sub-total and a grand total.
* This is a basic ALV with the followings:-
* - Page Heading
* - Page No
* - Sub-Total
* - Grand Total
REPORT ZALV.
TYPE-POOLS: SLIS.
DATA: G_REPID LIKE SY-REPID,
GS_PRINT            TYPE SLIS_PRINT_ALV,
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
GT_EVENTS           TYPE SLIS_T_EVENT,
GT_SORT             TYPE SLIS_T_SORTINFO_ALV,
GS_LAYOUT           TYPE SLIS_LAYOUT_ALV,
GT_FIELDCAT         TYPE SLIS_T_FIELDCAT_ALV,
FIELDCAT_LN LIKE LINE OF GT_FIELDCAT,
COL_POS TYPE I.
DATA: BEGIN OF ITAB,
FIELD1(5) TYPE C,
FIELD2(5) TYPE C,
FIELD3(5) TYPE P DECIMALS 2,
END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA: END OF ITAB1.
DATA: BEGIN OF ITAB_FIELDCAT OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA: END OF ITAB_FIELDCAT.
* Print Parameters
PARAMETERS:
            P_PRINT AS CHECKBOX DEFAULT ' ', "PRINT IMMEDIATE
            P_NOSINF AS CHECKBOX DEFAULT 'X', "NO SELECTION INFO
            P_NOCOVE AS CHECKBOX DEFAULT ' ', "NO COVER PAGE
            P_NONEWP AS CHECKBOX DEFAULT ' ', "NO NEW PAGE
            P_NOLINF AS CHECKBOX DEFAULT 'X', "NO PRINT LIST INFO
            P_RESERV TYPE I.                  "NO OF FOOTER LINE
INITIALIZATION.
G_REPID = SY-REPID.
PERFORM PRINT_BUILD    USING GS_PRINT.      "Print PARAMETERS
START-OF-SELECTION.
* TEST DATA
MOVE 'TEST1' TO ITAB1-FIELD1.
MOVE 'TEST1' TO ITAB1-FIELD2.
MOVE '10.00' TO ITAB1-FIELD3.
APPEND ITAB1.
MOVE 'TEST2' TO ITAB1-FIELD1.
MOVE 'TEST2' TO ITAB1-FIELD2.
MOVE '20.00' TO ITAB1-FIELD3.
APPEND ITAB1.
DO 50 TIMES.
APPEND ITAB1.
ENDDO.
END-OF-SELECTION.
PERFORM BUILD.
PERFORM EVENTTAB_BUILD CHANGING GT_EVENTS.
PERFORM COMMENT_BUILD CHANGING GT_LIST_TOP_OF_PAGE.
PERFORM CALL_ALV.
FORM BUILD.
* DATA FIELD CATALOG
* Explain Field Description to ALV
DATA: FIELDCAT_IN TYPE SLIS_FIELDCAT_ALV.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD1'.
FIELDCAT_LN-TABNAME   = 'ITAB1'.
*FIELDCAT_LN-NO_OUT    = 'X'. "FIELD NOT DISPLAY, CHOOSE FROM LAYOUT
FIELDCAT_LN-KEY       = ' '.   "SUBTOTAL KEY
FIELDCAT_LN-NO_OUT    = ' '.
FIELDCAT_LN-SELTEXT_L = 'HEAD1'.
APPEND FIELDCAT_LN TO GT_FIELDCAT.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD2'.
FIELDCAT_LN-TABNAME   = 'ITAB1'.
FIELDCAT_LN-NO_OUT    = 'X'.
FIELDCAT_LN-SELTEXT_L = 'HEAD2'.
APPEND FIELDCAT_LN TO GT_FIELDCAT.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME     = 'FIELD3'.
FIELDCAT_LN-TABNAME       = 'ITAB1'.
FIELDCAT_LN-REF_FIELDNAME = 'MENGE'. "<- REF FIELD IN THE DICTIONNARY
FIELDCAT_LN-REF_TABNAME   = 'MSEG'. "<- REF TABLE IN THE DICTIONNARY
FIELDCAT_LN-NO_OUT        = ' '.
FIELDCAT_LN-DO_SUM        = 'X'.   "SUM UPON DISPLAY
APPEND FIELDCAT_LN TO GT_FIELDCAT.
* DATA SORTING AND SUBTOTAL
DATA: GS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD1'.
GS_SORT-SPOS      = 1.
GS_SORT-UP        = 'X'.
GS_SORT-SUBTOT    = 'X'.
APPEND GS_SORT TO GT_SORT.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD2'.
GS_SORT-SPOS      = 2.
GS_SORT-UP        = 'X'.
*GS_SORT-SUBTOT    = 'X'.
APPEND GS_SORT TO GT_SORT.
ENDFORM.
FORM CALL_ALV.
* ABAP List Viewer
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME = 'ITAB1'
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GT_FIELDCAT[]
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
IT_SORT = GT_SORT[]
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
* IT_EVENT_EXIT =
IS_PRINT = GS_PRINT
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM.
* HEADER FORM
FORM EVENTTAB_BUILD CHANGING LT_EVENTS TYPE SLIS_T_EVENT.
CONSTANTS:
GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
*GC_FORMNAME_END_OF_PAGE TYPE SLIS_FORMNAME VALUE 'END_OF_PAGE'.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE = 0
       IMPORTING
            ET_EVENTS   = LT_EVENTS.
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                           INTO LS_EVENT.
IF SY-SUBRC = 0.
    MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
    APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
* define END_OF_PAGE event
* READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_END_OF_PAGE
*                          INTO LS_EVENT.
* IF SY-SUBRC = 0.
*   MOVE GC_FORMNAME_END_OF_PAGE TO LS_EVENT-FORM.
*   APPEND LS_EVENT TO LT_EVENTS.
* ENDIF.
ENDFORM.
FORM COMMENT_BUILD CHANGING GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA: GS_LINE TYPE SLIS_LISTHEADER.
CLEAR GS_LINE.
GS_LINE-TYP = 'H'.
GS_LINE-INFO = 'HEADER 1'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
CLEAR GS_LINE.
GS_LINE-TYP = 'S'.
GS_LINE-KEY = 'STATUS 1'.
GS_LINE-INFO = 'INFO 1'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
GS_LINE-KEY = 'STATUS 2'.
GS_LINE-INFO = 'INFO 2'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
* CLEAR GS_LINE.
* GS_LINE-TYP = 'A'.
* GS_LINE-INFO = 'ACTION'.
* APPEND GS_LINE TO GT_TOP_OF_PAGE.
ENDFORM.
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
WRITE: SY-DATUM, 'Page No', SY-PAGNO LEFT-JUSTIFIED.
ENDFORM.
FORM END_OF_PAGE.
WRITE at (sy-linsz) sy-pagno CENTERED.
ENDFORM.
* PRINT SETTINGS
FORM PRINT_BUILD USING LS_PRINT TYPE SLIS_PRINT_ALV.
LS_PRINT-PRINT              = P_PRINT. "PRINT IMMEDIATE
LS_PRINT-NO_PRINT_SELINFOS = P_NOSINF. "NO SELECTION INFO
LS_PRINT-NO_COVERPAGE       = P_NOCOVE. "NO COVER PAGE
LS_PRINT-NO_NEW_PAGE        = P_NONEWP.
LS_PRINT-NO_PRINT_LISTINFOS = P_NOLINF. "NO PRINT LIST INFO
LS_PRINT-RESERVE_LINES      = P_RESERV.
ENDFORM.
*END OF ZALV PROGRAM
Regards
Sudheer

This is regarding totals and sub totals in sap-scripts

Hi to all...............
1...How to print totals and subtotals in sap-scripts? where we have to code the logic.what sort of logic is needed to print the same?
regards,
swaminath.

Hi
HI,
To calculate totals and sub totals in sap scripts you have to use subroutines.
Say if you have to add the unit price (KOMVD-KBERT) then in the main window whereever tat value is picked write this routine
/: DEFINE &TOT_PRICE&
/: PERFORM F_GET_PRICE IN PROGRAM <subroutine prog name> /:USING &KOMVD-KBERT& /:CHANGING &TOT_PRICE& /:ENDPERFORM
Then write the variable where ever you want it to be printed (mostly it will be in footer window)
Then create subroutine pool program and you have to write the code.
FORM F_GET_PRICE tables int_cond structure itcsy
outt_cond structure itcsy. data : value type kbert.
statics value1 type kbert.
Read int_cond table index 1.
value = int_cond-value.
value1 = value1 + value.
Read outt_cond table index 1.
outt_cond-value = value1.
Modify outt_cond index 1.
ENDFORM.
To know more, have a look at this thread ..
Re: SAP Script: Display Total calculated on page 2 in page 1
<b>Reward if usefull</b>

Trigger for validation of salary updated in emp table is within range

Hi,
I need some help in correcting my fault in the below trigger as it is not working as expected.
. trigger should be invoked if while modifying the sal in EMP table, it is not in the valid range as specified in the SALGRADE table (between lowest losal and highest hisal)
salgrade table
Column Name
Data Type
Nullable
Default
Primary Key
GRADE
NUMBER(2,0)
Yes
LOSAL
NUMBER
Yes
HISAL
NUMBER
Yes
I have created a trigger
create or replace trigger tr_validate_sal
before
insert or update on emp
for each row
declare
cursor c is select losal,hisal from salgrade;
begin
for i in c
loop
if :new.sal < i.losal and :new.sal > i.hisal
then
raise_application_error(-20400,'sal out of range');
end if;
end loop;
end;
after creating this trigger also i am able to insert or update salary not in range of salgrade (losal and hisal). please help.

/* Formatted on 2013/12/24 09:31 (Formatter Plus v4.8.8) */
CREATE OR REPLACE TRIGGER tr_validate_sal
   BEFORE INSERT OR UPDATE
   ON emp1
   FOR EACH ROW
DECLARE
v_lowsal number;
v_hisal number;
BEGIN
SELECT min(losal) losal, max(hisal)
     INTO v_lowsal, v_hisal
        FROM salgrade;
      IF :NEW.sal not between v_lowsal and   v_hisal
      THEN
         raise_application_error (-20400, 'sal out of range');
      END IF;
END;

Regarding Total Net salary of Active emp

Similar Messages

Maybe you are looking for