Report for a past date

Hi experts,
I try to get a report of the balance of suppliers and / or customers for a date in the past.
I understand that I have to entered an earlier date, but if I compare the obtained report in a date like January 31, 2014
with the same report obtained today (April 21 2014) I do not get equal results.
obviously for the movements between January , February, March and April
How I can get a picture of the report like in the past?
Is it possible? or not? do i need to get a backup of the database and put it in a diferent instance (company) to the users?
tks,
Norberto Morillo

Hi,
Are you looking for GL balance for customer/vendor? The report will show balance as per date.
Thanks & Regards,
Nagarajan

Similar Messages

How to get a Report for a past date.

Hi
Is there a way to get a report for a past date in SAP B1. For example I want to take a print out of Customer Receivables Aging Report for 30.06.2008 (Not the current Report.) without rolling back to that date from a backup.
Thank you very much
Sanjaya

Hi Sanjaya,
You can get the past dated or the backdated aging report by taking the relevant dates in the Aging report selection criteria window.
For backdated aging report you can refer to Note No. 800294
Example:
Today is the 12.12.2007, I need to see the ageing report for open customer receivables on 30.11.2007. Between the 30.11.2007 and 12.12.2007 some of the then open invoices have been paid.
Reports => Financials -> Ageing -> Customer Receivables Ageing
Set 'Ageing Date' last date of the period, here 30.11.2007.
Set 'Posting Date' from '01.01.2007' (= Start of fiscal year) to
'30.11.2007'.
Bring tab 'By Journal Postings' into the foreground.
Tick boxes 'Display Customers with Zero Balance' and 'Consider
Reconciliation Date'.
Click on 'OK'.
This setting will generate an ageing report showing all AR invoices posted between 01.01.07 to 30.11.07 that are not reconciled on 30.11.2007.
You can refer to the following thread as well :
Re: Vendor Ageing & G/L account
Hope it helps.
Kind Regards,
Jitin Chawla

Downtime Management - planned outage entry for a past date?

Using downtime management with success, however I forgot to enter a 'planned downtime' for some ad-hoc maintenance work a couple of weeks back. I now have a large outage spike appearing in my system availability reports (CCMSBISUITE) when I know it was a bit of planned outage work so should really be discounted. I have recurring a downtime window for our standard outage day, but this planned work happened outside of that window.
Is it somehow possible to create a 'planned downtime' event for a past date, which will 'smooth' out the outage spike appearing in the BI reports? I'm getting 'invalid date' entries when trying to do so with Downtime Manager, but though someone might know how to do this if it's possible.
Thanks
Daniel

I think you are out of luck on this one. However it would not be too hard to develop your own report for creating a retroactive downtime. We have done some analysis of the code for making our own enhancements to DTM and you will find CL_DSWP_DTM_MANAGER to be a good starting point if you have an ABAPer.
But I wouldn't invest too much in any custom solution, as DTM will be completely replaced in SolMan 7.1 (see note 1517275 and the help at http://help.sap.com/saphelp_sm71_sp01/helpdata/en/bf/5a62721652477592bf3441cc5ab6ec/frameset.htm); the new feature seems like it will be much more general (an overall IT Calendar) but will actually remove some features in a step backwards (for example you will have to find somewhere else to document system crashes and other unplanned outages...). If we get into the ramp-up I will report back to this thread on the specifics of retroactive downtime documentation in SolMan 7.1 if I find anything interesting.

Stock report for a specific date.

Hi Gurus,
Can any one please tell me if there is any option is SAP by which i can get the stock status for a particular day. I mean if i want to check what was the stock report on last week some day, is there an option in SAP to do that. This report should give the stock of that day and any movements after that day should not be included in that report, for example if 10 quantity of a material was available on 26/03/09 and 5 were either moved or consumed, can i get the status in past for 26/03/09 today as quantity 10 rather than quantity 5 which is available today.
Regards
Anoop

hi,
Try with t.code MB5B -Stock on Posting date. You can get what you want.
Regards,
Prasath

Genearate a Report for the following data

Hi All
The following is of my requirement
Selection Screen Should be as follows:
Plant (required) QALS-WERK
Storage Location MCHB-LGORT
Material Number QALS-MATNR
Batch Number MCHB-MATNR
MRP Controller MARC-DISPO
Inspection Lot Number QALS-PRUEFLOS
Inspection Lot Creation Date QALS-ENSTEHDAT
Inspection Lot Origin QALS-HERKUNFT
PO Number QALS-EBELN
Vendor # EKKO-LIFNR
Goods Receipt Date MKPR-BUDAT
Delivery Number QALS-KTEXTLOS
Marked in House Date
Sterile Load # ZC012-STBAT
Supplying Plant EKKO-RESWK
Profit Center QALS-PRCTR
Radio Buttons for Selection Screen:
 Show all stock (not just Q stock)
 Show only past due stock (GR Date + GR processing time > today)
 Include Serial Numbers
Fields for report:
Plant QALS-WERK
STO/PO QALS-EBELN
Delivery/Production Order # QALS-KTEXTLOS
Sterile Load # ZC013-STTYP
Inspection Lot Number QALS-PRUEFLOS
Material QALS-MATNR
Old Material MARA-BISMT
Serial #s (all serial #s with material ITOB-SERNR
batch combination)
Batch QALS-CHARG
Sloc (all SLOCs with Q status items) MCHB-LGORT
Batch Exp Date DFBATCH-MHD_IO
Quantity (in each SLOC) MCHB-CINSM
Profit Center QALS-PRCTR
Date Marked In House ZTMODE-TDATE
GR Date QALS-ENSTEHDAT
Expected GR Processing Time MARC-WEBAZ
Date Moved to NCMR MKPF-BLDAT
Days in House System date ZTMODE-TDATE
Days in QI System date - QALS-ENSTEHDAT
Days from QI QALS-ENSTEHDAT - MKPF-BLDAT
Days in NCMR System date - MKPF-BLDAT
MRP Controller MARC-DISPO
MRP Controller Name T024D-DSNAM
Standard Cost MBEW-STPRS
Extended Standard Cost MCHB-CINSM * MBEW-STPRS
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
Prabhu

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh

Report for pulling out data of Pricing Ref. Material

Hi All,
I want to know the transaction or report which can pull out the data of pricing ref. material used for any material in Sales Org .2 view. I mean to say that, if there are 100 materials created and 50 of them have a pricing material field populated by some xyz material then how can I pull out those 50 material numbers for which the pricing ref. material is populated along with the pricing ref. material number?
Await your quick response.
Hrishikesh

Hi
These are the standard reports for the material related.
Material Analysis-Incoming orders - MC(E
Material Analysis- Invoiced Sales - MC+Q
Material Returns-Analysis - MC+M
But i think you need to go for LIS , by creating a user defined report where in you need to take the character sics as pricing reference material (MATNR) as one of them
Regards
Srinath

How to take report for Employee past pay results!!!

Hi Experts,
I would like to know how to generate report for employee's past pay roll, which gives information pertaining to employee's pay hike if any and other details.
Please advice...subbu14blueatgmail.com
Thank you in advance for your help.
Regards,
Subbu

Hi,
Pc00_M40_calc though you can do the live run then
go PC00_m99_CWTR here you can select the payroll period button
There you can give the payroll area and selection periods.
Then you can give the company code, and what ever you can personnel area wise and all.
Below that screen you need to select the Lay out variant.
Then you can execute that report.
Then you will get the wage types and the amount.
Any query's let me know.
Thanks and Regards,
Revathi.

Report for recieved, expiry dates of shelf life of materials

Dear Gurus,
I did nt find the solution in MB5M, because i want report for shelf life of materials based on recived date, expiry date, please share.

Hi,
When ever a material is having a shelf life , based upon the manyfactring date and the receiving date , the remaining shelf life can be found . If you want have a report which says the shelf life and receve date of a perticular batch and what should be the remaining shlef life or whather expired , once come into the plant , if not utilized , can be done through a ZREPORT or a query for the same .
Regards,

Price change report for a given date range in inforecords

hi,
Can any body suggest how we can get price changes in inforecords for given date range. is there any standard sap tcode or fuction module.

Hi,
If you are referring to the changes in the condition record (for eg. for PR00), then you may go through the foll path:
Execute VK13 for any condition type - once inside the detail screen, from the menu path, choose Environment -> Changes -> change report. This will take you to a new selection screen where you can define the period you want to see the change record as well as the condition type for which you want to track the changes. Beware, this is a complex report for SAP and it will take definitely longer time to complete. So, it is better to specify short time periods and specific condition types and execute this in background.
Hope, this helps!
S. Siva

How to show a report for 'Previous Month' Data

Hi Gurus,
I have a requirement, where i have to default my report to show previous month data.
Scenario:
My prompts by Default are set to CURRENT (current year,quarter,month). once the user logs in, the report should display data for month 'Nov' instead of 'Dec'.
I tried using TIMESTAMPADD() in the formula , but it didn't work, though i don't see any error. Not sure if i 'm missing something.
Is there a way to achieve this.I 'm using OBIEE 11.1.1.6.
Any help is highly Appreciated ! Please.
Thanks,
Ramya

From what you wrote I am assuming the user can manually save the report results to the Excel file.
If your report uses ALV Grid it is possible to export the data to a spreadsheet (one of the functions available in the ALV tool bar).
If you have used WRITE statements it is also possible to save the output as a spreadsheet (menu System -> List -> Save), but the latter will not produce as nice a spreadsheet if the data don't form a matrix. In other words, some work may be necessary in the spreadsheet afterwards before it has the format your user wants.

Report for the past 12 Months

HI
Data Avaliable in CUBE
Emp ID
Abs Start Date
Abs End Date
No of Abs Days
Cal Month/year (Abs Start Date)
Requirment
To list all data from Current Cal Month/Year to previous 12 months
How can i do this

Hi,
You can restrict the calmonth char with the variable that delivers the current month, and then using a range/interval selection, set an offset for -12. You can place the calmonth char in the columns and thus see the KF values for each of the 12 months delivered. No need to create a user exit variable here.
Hope this helps...

Stock Report on Past date

Hi All,
Can a stock report for any Past date with respect to qty and value be developed which gives the split of unrestricted, Quality and Blocked stock.
MB5B gives stock report on any past date which is the total of all the stocks but not the split.
Need ur assistance.

Hi,
MB52 tcode gives the current stock status. In my case stock status of any past date with the split up is needed.
Regards

Report for viewing Sales order no against delivery date & actual GI date

Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.

dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit

Material Stock Report for tcode MB5B

Hello Expert
I have a SAP report for stock posting date with T-Code as MB5B and
the report name is RM07MLBD.
When I enter Material no, plant code , Movement type (101) and selection
dates for a month, The report is displaying but not break by Movement type instead it is showing all the movement type....?
Can anyone have idea about this
REPORT RM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 95.
 REPORT RM07MLBD (Transaktionscode MB5B) *
correction June 2004 MM "n747306
wrong the assignment of the MM and FI documents for data "n747306
constellation : n MM doc items --> 1 FI doc item "n747306
ABAP-Preprocessor removed "n599218 A
- this version is for release 4.6C and higher "n599218 A
- process database table OBEW always "n599218 A
- IS-OIL specific functions : "n599218 A
- define IS-OIL workings fields "n599218 A
- transport and process these fields only when "n599218 A
 structure MSEG comprise these fields "n599218 A
Improvements : Dec. 2003 MM "n599218
- print the page numbers "n599218
 "n599218
- send warnings and error messages only when report is "n599218
launched / advoid warnings when user changes entries on "n599218
the selection screen "n599218
- send warning M7 689 when user does not restrict the "n599218
database in dialog or print mode "n599218
- send warning M7 393 when user deletes the initial "n599218
display variant "n599218
 "n599218
- allow to process the fields MAT_KDAUF, MAT_KDPOS, and "n599218
MAT_PSPNR from release 4.5B and higher "n599218
 "n599218
- show the current activity and the progress "n599218
 "n599218
- error message 'programmfehler' improved "n599218
 "n599218
- new categories for scope of list "n599218
 "n599218
- use function module for database commit for the update "n599218
of the parameters in table ESDUS. This allows to record "n599218
this transaction for a batch input session using "n599218
transaction SHDB "n599218
 "n599218
- reset the entries for plant when valuation level is "n599218
is company code and mode is valuated stock "n599218
 "n599218
- enable this report to run in the webreporting mode "n599218
Dec. 2002 MM "n571473
the definition of the selection screen moved from include "n571473
RM07MLBP into this report "n571473
Sept 2002 MM "n555246
log function tax auditor "n555246
note 547170 : August 2002 MM "n547170
- representation of tied empties improved "n547170
active this function automatically in retail systems "n547170
- FORM routines without preprocessor commands and without "n547170
text elements moved to the new include reports "n547170
RM07MLBD_FORM_01and RM07MLBD_FORM_02 "n547170
- the function module FI_CHECK_DATE of note 486477 will "n547170
be processed when it exists "n547170
- function and documentation of parameter XONUL improved "n547170
- display MM documents with MIGO or MB03 depending from "n547170
the release "n547170
- get and save the parameters per user in dialog mode "n547170
only in release >= 4.6 "n547170
the following items were improved with note 497992 "n497992
- wrong results when remaining BSIM entries contain "n497992
an other quantity unit as material master MEINS "n497992
- improve check FI summarization "n497992
- the messages M7 390, M7 391, and M7 392 "n497992
- definition of field g_f_repid for all releases "n497992
- incomplete key for access of internal table IT134M "n497992
causes wrong plant selection "n497992
- the function "no reversal movement" did not surpress "n497992
the original movements; fields "SJAHR" was moved from "n497992
from report RM07MLBD_CUST_FIELDS to RM07MLBD "n497992
- process valuated subcontractor stock from database "n497992
table OBEW if it exists "n497992
- if FI summarization is active process warning M7 390 "n497992
for stock type = valuated stock "n497992
- the user wants to restrict the movement type : process "n497992
warning M7 391 "n497992
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
- consider special gain/loss-handling of IS-OIL "n497992
- automatic insert of field WAERS currency key into the "n497992
field catalogue : "n497992
- at least one ref. field is active -> WAERS active "n497992
- all reference fields are hidden -> WAERS hidden "n497992
- the length of sum fields for values was increased "n497992
- customizing for the selection of remaining BSIM entries "n497992
- customizing for the processing of tied empties "n497992
separate time depending authorization for tax auditor "n486477
additional fields are displayed in wrong format "n480130
report RM07MLBD and its includes improved Nov 2001 "n451923
- merging FI doc number into table G_T_MSEG_LEAN improved "n451923
- handling of the short texts improved "n451923
- some types and data definitions -> include RM07MLDD "n451923
error for split valuation and valuated special stock "n450764
process 'goods receipt/issue slip' as hidden field "n450596
error at start date : material without stock has value "n443935
wrong results for docs with customer consignment "W" "n435403
error during data selection for plants "n433765
report RM07MLBD and its includes improved May 10th, 2001 "n400992
!!! IMPORTANT : DO NOT CHANGE OR DELETE THE COMMENT LINES !!! *
- consider the material number during looking for FI documents
- field "g_cust_color" in include report "RM07MLBD_CUST_FIELDS"
allows the customer to activate or inactivate the colors in the
lines with the documents.
- error during calcuation of start stock for special stock "M"
- valuted stocks required : no documents found ? continue and
process empty document table
- the length of sum fields for quantities has been increased
to advoid decimal overflow
- table ORGAN is replaced by G_T_ORGAN
- it is filled by the following ways :
 - at process time at selection screen if the
 user wants the selection via cc or plant
 - otherwise after the database selection of the stock
 tables
- it contains less data fields
- it contains all entries twice, for binary search
 with plant or valuation area
- selection of databases MKPF and MSEG in one SELECT
command with an inner JOIN
- authority checks after the database selections
- result of database selection from the both database tables
MSEG and MKPF in working table G_F_MSEG_LEAN instead of
the tables IMSEG and IMKPF
- the number of processed data fields was reduced
- the user has the possibility to increase the number of
the processed fields deleting the '*' in the types-command
in include report RM07MLBD_CUST_FIELDS
- the creation of the field catalog for the ALV considers
only the fields of structure G_S_MSEG_LEAN
- the new table G_T_BELEG contains the results for the ALV.
the number of fields of table G_T_BELEG corresponds with
the number of fields of table G_T_MSEG_LEAN.
- the functions "define breakdown" and "choose" are inactivated
in the menue, because they are are not carried out correctly
in all blocks of the list
 Anzeige der Materialbestände in einem Zeitintervall *
Der Report gliedert sich im wesentlichen in folgende Verarbeitungs- *
blöcke: *
1) Definition des Einstiegsbildes und Vorbelegung einzelner *
 Selektionsfelder, sowie Prüfung der eingegebenen Selektions- *
 parameter und Berechtigungsprüfung *
2) Lesen der aktuellen Bestandswerte *
3) Lesen und Verarbeiten der Materialbelege *
4) Berechnung der Bestandswerte zu den vorgegebenen Datümern *
5) Ausgabe der Bestände und Materialbelege *
*eject
*# APP_CALL_DECLARE TEST
this definitions depend on the release
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
 SLIS. " Typen Listviewer
for the selection of the reversal movements only in release >=45B
 DATA: BEGIN OF STORNO OCCURS 0,
 MBLNR LIKE MSEG-MBLNR,
 MJAHR LIKE MSEG-MJAHR,
 ZEILE LIKE MSEG-ZEILE,
 SMBLN LIKE MSEG-SMBLN,
 SJAHR LIKE MSEG-SJAHR,
 SMBLP LIKE MSEG-SMBLP,
 END OF STORNO.
include: rm07mldd, " reportspezifische Datendefinitionen
 rm07grid. " Gitternetz, Formatierung, Farbgebung
INCLUDE RM07APP1. "ABAP-PREPROCESSOR "TEST
"n571473
define the selection screen here "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK Database-selection
 WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
 MATCHCODE OBJECT MAT1,
 BUKRS FOR T001-BUKRS MEMORY ID BUK,
 WERKS FOR T001W-WERKS MEMORY ID WRK,
 LGORT FOR T001L-LGORT,
 CHARG FOR MCHB-CHARG,
 BWTAR FOR MBEW-BWTAR,
 BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION.
Datumsintervall für Selektion
SELECTION-SCREEN END OF BLOCK Database-selection.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
improved definition of parameters for scope of list "n599218
SELECTION-SCREEN BEGIN OF BLOCK listumfang
with frame title text-003. "Listumfang
the following 3 parameters became obsolete do not use "n599218
anymor. They are still here to inform the user about "n599218
that he is using old variants or SUBMIT commands "n599218
PARAMETERS : "n599218
 XONUL LIKE AM07M-XONUL no-display, "n599218
 XVBST LIKE AM07M-XVBST no-display, "n599218
 XNVBST LIKE AM07M-XNVBS no-display. "n599218
7 new categories for the scope of list "n599218
 "n599218
cat. I docs I stock on I I stock on I Parameter "n599218
 I I start date I I end date I "n599218
---+--+--------++------+-------- "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
 I I I I I "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
 "n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU "n599218
 USER-COMMAND LIU. "n599218
 "n599218
text line : materials with movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN COMMENT 1(55) TEXT-072 "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
with movements / start = zero = end = zero "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_wdzer LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
text-083 : no opening stock ; no closing stock "n599218
 SELECTION-SCREEN COMMENT 5(70) text-083 "n599218
 FOR FIELD pa_wdzer "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
with movements / start = zero = end <> zero "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_wdzew LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
text-084 : no opening stock ; with closing stock "n599218
 SELECTION-SCREEN COMMENT 5(70) text-084 "n599218
 FOR FIELD pa_wdzew "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
with movements / start stock <> 0 / end stock = 0 "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_wdwiz LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
text-085 : with opening stock ; no closing stock "n599218
 SELECTION-SCREEN COMMENT 5(70) text-085 "n599218
 FOR FIELD pa_wdwiz "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
with movements / with start and end stocks / different "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_wdwuw LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
with opening stock ; with closing stock ; changed "n599218
 SELECTION-SCREEN COMMENT 5(70) text-086 "n599218
 FOR FIELD pa_wdwuw "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
with movements / with start and end stock / equal "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_wdwew LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
with opening stock ; with closing stock ; non-changed "n599218
 SELECTION-SCREEN COMMENT 5(70) text-087 "n599218
 FOR FIELD pa_wdwew "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
text line : materials without movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN COMMENT 1(55) TEXT-073 "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
materials without movements / stocks = zero "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_ndzer LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
text-083 : no opening stock ; no closing stock "n599218
 SELECTION-SCREEN COMMENT 5(70) text-083 "n599218
 FOR FIELD pa_ndzer "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
materials without movements / with start or end stock "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
 SELECTION-SCREEN POSITION 2. "n599218
 PARAMETERS : pa_ndsto LIKE AM07M-MB5B_XONUL "n599218
 modif id liu. "n599218
with opening stock ; with closing stock ; non-changed "n599218
 SELECTION-SCREEN COMMENT 5(70) text-087 "n599218
 FOR FIELD pa_ndsto "n599218
 modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
 "n599218
SELECTION-SCREEN END OF BLOCK listumfang.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
 WITH FRAME TITLE TEXT-068. "Settings
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(50) TEXT-019 FOR FIELD XSUM.
Text-019: nur Summen
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only "n571473
available from relaese 4.5B and higher "n571473
( TEXT-026 : No reversal movements ) "n571473
 SELECTION-SCREEN BEGIN OF LINE. "n571473
 SELECTION-SCREEN POSITION 1. "n571473
 PARAMETERS NOSTO LIKE AM07M-NOSTO. "n571473
 SELECTION-SCREEN COMMENT 4(50) TEXT-026 "n571473
 FOR FIELD NOSTO. "n571473
 SELECTION-SCREEN END OF LINE. "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
*eject
new data definitions
working fields for reading structures from DDIC "n599218 A
and check whether IS-OIL is active "n599218 A
types : stab_x031l type standard table of x031l "n599218 A
 with default key. "n599218 A
 "n599218 A
data : g_s_x031l type x031l, "n599218 A
 g_t_x031l type stab_x031l. "n599218 A
 "n599218 A
data : g_f_dcobjdef-name like dcobjdef-name, "n599218 A
 g_flag_is_oil_active(01) type c, "n599218 A
 g_cnt_is_oil type i. "n599218 A
contains the a structure with the max. number of fields of
the database table MSEG, but those lines are comment lines
with a '*'. The customer can achtivate those lines.
The activated fields will be selected from the database table
and are hidden in the list. With the settings in the display
variant the can be shown.
INCLUDE RM07MLBD_CUST_FIELDS.
common types structure for working tables
a) g_t_mseg_lean results form database selection
b) g_t_beleg data table for ALV
TYPES : BEGIN OF STYPE_MSEG_LEAN,
 MBLNR LIKE MKPF-MBLNR,
 MJAHR LIKE MKPF-MJAHR,
 VGART LIKE MKPF-VGART,
 BLART LIKE MKPF-BLART,
 BUDAT LIKE MKPF-BUDAT,
 CPUDT LIKE MKPF-CPUDT,
 CPUTM LIKE MKPF-CPUTM,
 USNAM LIKE MKPF-USNAM,
process 'goods receipt/issue slip' as hidden field "n450596
 XABLN LIKE MKPF-XABLN, "n450596
 LBBSA LIKE T156M-LBBSA,
 BWAGR LIKE T156S-BWAGR,
 BUKRS LIKE T001-BUKRS,
 BELNR LIKE BKPF-BELNR,
 GJAHR LIKE BKPF-GJAHR,
 WAERS LIKE MSEG-WAERS,
 ZEILE LIKE MSEG-ZEILE,
 BWART LIKE MSEG-BWART,
 MATNR LIKE MSEG-MATNR,
 WERKS LIKE MSEG-WERKS,
 LGORT LIKE MSEG-LGORT,
 CHARG LIKE MSEG-CHARG,
 BWTAR LIKE MSEG-BWTAR,
 KZVBR LIKE MSEG-KZVBR,
 KZBEW LIKE MSEG-KZBEW,
 SOBKZ LIKE MSEG-SOBKZ,
 KZZUG LIKE MSEG-KZZUG,
 BUSTM LIKE MSEG-BUSTM,
 BUSTW LIKE MSEG-BUSTW,
 MENGU LIKE MSEG-MENGU,
 WERTU LIKE MSEG-WERTU,
 SHKZG LIKE MSEG-SHKZG,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 DMBTR LIKE MSEG-DMBTR,
 DMBUM LIKE MSEG-DMBUM,
 XAUTO LIKE MSEG-XAUTO,
 KZBWS LIKE MSEG-KZBWS,
 special flag for retail "n497992
 retail(01) type c, "n497992
define the fields for the IO-OIL specific functions "n599218 A
 mseg-oiglcalc CHAR 1 "n599218 A
 mseg-oiglsku QUAN 13 "n599218 A
 oiglcalc(01) type c, "n599218 A
 oiglsku(07) type p decimals 3, "n599218 A
 insmk like mseg-insmk, "n599218 A
the following fields are used for the selection of
the reversal movements
 SMBLN LIKE MSEG-SMBLN, " No. doc
 SJAHR LIKE MSEG-SJAHR, " Year "n497992
 SMBLP LIKE MSEG-SMBLP. " Item in doc
additional fields : the user has the possibility to activate
these fields in the following include report
 INCLUDE TYPE STYPE_MB5B_ADD.
TYPES : END OF STYPE_MSEG_LEAN.
TYPES: STAB_MSEG_LEAN TYPE STANDARD TABLE OF STYPE_MSEG_LEAN
 WITH KEY MBLNR MJAHR.
data tables with the results for the ALV
TYPES : BEGIN OF STYPE_BELEGE.
 INCLUDE TYPE STYPE_MSEG_LEAN.
TYPES : FARBE TYPE SLIS_T_SPECIALCOL_ALV.
TYPES : END OF STYPE_BELEGE.
TYPES : STAB_BELEGE TYPE STANDARD TABLE OF STYPE_BELEGE
 WITH KEY BUDAT MBLNR ZEILE.
DATA : G_T_BELEGE TYPE STAB_BELEGE WITH HEADER LINE,
 G_T_BELEGE1 TYPE STAB_BELEGE WITH HEADER LINE.
global working areas data from MSEG and MKPF
FIELD-SYMBOLS : TYPE STYPE_MSEG_LEAN.
DATA : G_S_MSEG_LEAN TYPE STYPE_MSEG_LEAN,
 G_S_MSEG_UPDATE TYPE STYPE_MSEG_LEAN, "n443935
 G_T_MSEG_LEAN TYPE STAB_MSEG_LEAN.
working table for the control break "n451923
types : begin of stype_mseg_work. "n451923
 include type stype_mseg_lean. "n451923
types : tabix like sy-tabix, "n451923
 end of stype_mseg_work, "n451923
 "n451923
 stab_mseg_work type standard table of "n451923
 stype_mseg_work "n451923
 with default key. "n451923
 "n451923
data : g_t_mseg_work type stab_mseg_work, "n443935
 g_s_mseg_work type stype_mseg_work. "n443935
working table for the requested field name from MSEG and MKPF
TYPES: BEGIN OF STYPE_FIELDS,
 FIELDNAME TYPE NAME_FELD,
 END OF STYPE_FIELDS.
TYPES: STAB_FIELDS TYPE STANDARD TABLE OF STYPE_FIELDS
 WITH KEY FIELDNAME.
DATA: G_T_MSEG_FIELDS TYPE STAB_FIELDS,
 G_S_MSEG_FIELDS TYPE STYPE_FIELDS.
working table for the requested numeric fields of MSEG
types : begin of stype_color_fields,
 FIELDNAME TYPE NAME_FELD,
 type(01) type c,
 end of stype_color_fields,
 stab_color_fields type standard table of
 stype_color_fields
 with default key.
data: g_t_color_fields type stab_color_fields
 with header line.
DATA: BEGIN OF IMSWEG OCCURS 1000,
 MBLNR LIKE MSEG-MBLNR,
 MJAHR LIKE MSEG-MJAHR,
 ZEILE LIKE MSEG-ZEILE,
 MATNR LIKE MSEG-MATNR,
 CHARG LIKE MSEG-CHARG,
 BWTAR LIKE MSEG-BWTAR,
 WERKS LIKE MSEG-WERKS,
 LGORT LIKE MSEG-LGORT,
 SOBKZ LIKE MSEG-SOBKZ,
 BWART LIKE MSEG-BWART,
 SHKZG LIKE MSEG-SHKZG,
 XAUTO LIKE MSEG-XAUTO,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 DMBTR LIKE MSEG-DMBTR,
 DMBUM LIKE MSEG-DMBUM,
 BUSTM LIKE MSEG-BUSTM,
 BUSTW LIKE MSEG-BUSTW, "147374
define the fields for the IO-OIL specific functions "n599218 A
 mseg-oiglcalc CHAR 1 "n599218 A
 mseg-oiglsku QUAN 13 "n599218 A
 oiglcalc(01) type c, "n599218 A
 oiglsku(07) type p decimals 3, "n599218 A
 insmk like mseg-insmk, "n599218 A
 END OF IMSWEG.
User settings for the checkboxes "n547170
DATA: oref_settings TYPE REF TO cl_mmim_userdefaults. "n547170
*eject
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
"n599218
INITIALIZATION "n599218
"n599218
 "n599218
pay attentions : this process time will not be processed "n599218
in the webreporting mode "n599218
INITIALIZATION.
PERFORM APP_PROCESS USING 'ME'. "TEST
PERFORM initialisierung.
get the parameters from the last run "n547170
perform esdus_get_parameters. "n547170
set flag when INITILIZATION is processed
move 'X' to g_flag_initialization.
"n599218
AT SELECTION-SCREEN "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST "n599218
became obsolete; send error when they should be filled. "n599218
This could be possible if the user works with old "n599218
selection variants or this report is launched by a "n599218
SUBMIT command "n599218
if XONUL is initial and "n599218
 XVBST is initial and "n599218
 XNVBST is initial. "n599218
ok, the old parameters are empty "n599218
else. "n599218
text-088 : note 599218 : obsolete parameter used "n599218
 MESSAGE E895 with text-088. "n599218
endif.
did the user hit the pushbutton "Category" ? "n599218
case SSCRFIELDS-UCOMM. "n599218
 when 'LIU '. "n599218
 yes, the pushbutton "Category" was hit "n599218
 IF g_flag_status_liu = C_HIDE. "n599218
 show the 7 parameters on the selection srceen "n599218
 MOVE C_SHOW TO g_flag_status_liu. "n599218
 ELSE. "n599218
 hide the 7 paramaters "n599218
 MOVE C_HIDE TO g_flag_status_liu. "n599218
 ENDIF. "n599218
ENDcase. "n599218
 "n599218
go on only if the user wants to launch this report "n599218
check : sy-ucomm = 'ONLI' or "n599218
 sy-ucomm = 'PRIN' or "n599218
 sy-ucomm = 'SJOB'. "n599218
PERFORM eingaben_pruefen.
check whether FI summarization is active and other "n547170
restrictions could deliver wrong results "n547170
perform f0800_check_restrictions. "n547170
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
 IF NOT NOSTO IS INITIAL. "n497992
emerge warning ? "n497992
 CALL FUNCTION 'ME_CHECK_T160M' "n497992
 EXPORTING "n497992
 I_ARBGB = 'M7' "n497992
 I_MSGNR = '392' "n497992
 EXCEPTIONS

Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO).

How to disable registration for a past event

Hello community,
Please help.
I know I've seen something written or a tutorial on how to make past events disabled for registration in the events module, but now I can't find them to save my life. It seems obvious that this should be the default situation (what business in the world wants to allow users to register for a past event?), but I'm willing to make mods until Adobe figures this out.
Please tell me this is possible. And PLEASE let it not be a massive hassle! My client has daily events (basically daily admission) and creating each day separately is already a hassle after I sold them on BC functionality. For them to have to delete each event daily so that (their often elderly) personage won't get the day wrong and purchase for a past date is something I don't want to tell them they have to do.
I'm using a modified web form with payment to allow multiple registrations.
Thank you in advance!

Your sister needs to disable iMessage on her iPhone if the iPhone is still available if she hasn't already done so.
If she has, does she have iMessage enabled with the same Apple ID on another iOS device or on a Mac as was used to activate iMessage on her iPhone?

Report for a past date

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