Report for CO Module

Hi Experts,
Can anybody help me in creating ZKE80 program? The report should contain store wise expense and revenue, considering profit centre as a base.
Moderator message: please work yourself first on your requirement.
Edited by: Thomas Zloch on Mar 31, 2011 5:51 PM

Hi,
Rolling report will be mainly used for planning. Rolling Reports are used for Forecasting Plans,actual planned values for A particular periodThere was a report developed for a Project.
Lets say you have to forecast the sales upto the end of the year. So from Jan to Mar you will have actuals and from April to Dec you will have planning figures. This is normal scenario, but when you say rolling, then it have to re-plan the forecast figure from that month onwards.
Lets say you have data from Jan - Dec like
100 150 200 250 300 350 400 450 ...upto dec
Here Jan - March are actuals and april to dec is planned
in Feb, March is a planned data lets say you planned 175 but you got 200 as actuals.
Now you have to replan the following months since your feb planning is no more valid because of march data (Planned and actuals vary). So now they will again do a forecast based on March actuals and continue until the year end.
This planning some times will be based on Quarterly Rolling (Replan will be done in every 3 months), halfyearly Rolling(Replan will be done in every 6 months).
Pls chk this link;
http://help.sap.com/saphelp_sem60/helpdata/en/81/3b90467b396e40b2d904aa25a712bd/frameset.htm
Regards
CSM Reddy

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                 Fringe Benefit Tax Report
    Program Name            :
    Object ID               :
    Functional Analyst      :
    Programmer              :
    Start date              :
    Initial CTS             :
    Description             : FRINGE Benefit Tax
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    Transaction Code        :
    External references     :
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    REPORT  ZFI_FBT NO STANDARD PAGE HEADING LINE-SIZE 255.
    TYPE-POOLS: SLIS.
    TYPES : BEGIN OF
      T_BSIS,
              BUKRS TYPE BUKRS,         " Company Code
              HKONT TYPE HKONT,         " General Ledger Account
              GJAHR TYPE GJAHR,
              BELNR TYPE BELNR_D,       " Accounting Document Number
              BUDAT TYPE BUDAT,         " Posting Date in the Document
              BLDAT TYPE BLDAT,         " Document Date in Document
              XBLNR TYPE XBLNR1,        " Reference Document Number
              BSCHL TYPE BSCHL,         " Posting Key
              DMBTR TYPE DMBTR,         " Amount in Local Currency
              AUFNR TYPE AUFNR_NEU,     " Order Number
              NONFBT TYPE DMBTR,        " non fbt amount
              SUBFBT TYPE DMBTR,        " subject to fbt amount
              ZFI_FBT TYPE ZFI_FBT,     " Qualifying amount.
              AMOUNT TYPE DMBTR,
              FBTPAY TYPE DMBTR,
              ZFI_PAY TYPE ZFI_PAY,
            END OF T_BSIS,
            T_IT_BSIS TYPE STANDARD TABLE OF T_BSIS.
    TYPES : BEGIN OF T_FRINGE,
               ZFI_HKONT TYPE HKONT,
               ZFI_FBT TYPE ZFI_FBT,
               ZFI_PAY TYPE ZFI_PAY,
            END OF T_FRINGE,
            T_IT_FRINGE TYPE STANDARD TABLE OF T_FRINGE.
    DATA  : GIT_FRINGE TYPE T_IT_FRINGE,
            GWA_FRINGE TYPE T_FRINGE.
    DATA  : GIT_BSIS TYPE T_IT_BSIS,
            GWA_BSIS TYPE T_BSIS.
    DATA  : G_HKONT TYPE HKONT,
            G_BUDAT TYPE BUDAT,
            G_AUFNR TYPE AUFNR_NEU.
    FIELD-SYMBOLS : <BSIS> TYPE T_BSIS.
    DATA : G_REPID TYPE SY-REPID,
           GIT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
           GWA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
           GT_SORT TYPE SLIS_T_SORTINFO_ALV,
           GT_EVENTS TYPE SLIS_T_EVENT,
           GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
           GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
    GS_LAYOUT-ZEBRA = 'X'.
    GS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    CONSTANTS : C_50(2) TYPE C VALUE '50'.
      SELECTION SCREEN DEFINITIONS
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETERS     : P_BUKRS TYPE BUKRS DEFAULT 'H901' OBLIGATORY.
    SELECT-OPTIONS : S_HKONT FOR G_HKONT,
                     S_BUDAT FOR G_BUDAT.
    *PARAMETERS     : P_AUFNR TYPE AUFNR_NEU DEFAULT '000000100001' OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1.
      EVENTS
      INITIALIZATION.
    INITIALIZATION.
      G_REPID = SY-REPID.
      AT SELECTION-SCREEN
    AT SELECTION-SCREEN.
      PERFORM GET_ZTABLE.         " get data from ZFII_FRINGE table
      START-OF-SELECTION.
    START-OF-SELECTION.
      PERFORM GET_DATA.           "  get data from BSIS table
      IF NOT GIT_BSIS IS INITIAL.
        PERFORM GET_PERCENTAGE.   " to get the percentages from table ZFII_FRINGE
        PERFORM CHK4_INTERNAL.    " checking for the posting key wheather th document is reversed
        " and checking wheather internal order is FBT or non-FBT
      ENDIF.
      END-OF-SELECTION.
    END-OF-SELECTION.
      IF NOT GIT_BSIS IS INITIAL.
        PERFORM DISPLAY.        " display ALV GRID display
      ENDIF.
    *&      Form  get_data
          text
    -->  p1        text
    <--  p2        text
    FORM GET_DATA .
      SELECT
             BUKRS
             HKONT
             GJAHR
             BELNR
             BUDAT
             BLDAT
             XBLNR
             BSCHL
             DMBTR
             AUFNR FROM BSIS
                   INTO TABLE GIT_BSIS
                   WHERE BUKRS EQ P_BUKRS AND
                         HKONT IN S_HKONT AND
                         BUDAT IN S_BUDAT.
      IF SY-SUBRC NE 0.
        MESSAGE I000(ZFI) WITH 'No data exist'.
        EXIT.
      ENDIF.
    ENDFORM.                    " get_data
    *&      Form  display
    FORM DISPLAY .
      PERFORM BUILD_FIELD_CATALOUGE.
      PERFORM GET_EVENTS.
      PERFORM DETERMINE_SORT_SEQUENCE.
      PERFORM SUB_COMMENTERY_BUILD.
      PERFORM ALV_DISPLAY.
    ENDFORM.                    " display
    *&      Form  build_field_catalouge
    FORM BUILD_FIELD_CATALOUGE.
      DATA : L_POS TYPE I.
      L_POS = 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'HKONT'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '10'            " Output Length
                                       'GL Account'  " Column Name Text
                                       ' '             " Datatype
                                       'X'             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       ' '.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'BELNR'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '10'            " Output Length
                                       'Document No.'  " Column Name Text
                                       ' '             " Datatype
                                       'X'             " Key?
                                       '1'             " Row Position
                                       'X'             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       ' '.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'BUDAT'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '10'             " Output Length
                                       'Posting Date'             " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       ' '.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'BLDAT'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '10'             " Output Length
                                       'Docu. Date'             " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       ' '.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'XBLNR'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '16'             " Output Length
                                       'Ref. Doc. Number'             " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       'X'.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'DMBTR'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '16'             " Output Length
                                       'Gross Amount'             " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       'X'.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'SUBFBT'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '16'             " Output Length
                                       'FBT Amount'             " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       'X'.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'NONFBT'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '16'             " Output Length
                                       'Non FBT Amount'             " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       'X'.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'ZFI_FBT'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '12'            " Output Length
                                       'Percentage'    " Column Name Text
                                       ' '              " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       ' '.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'AMOUNT'        " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '16'            " Output Length
                                       'Qualifying Amount'  " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       'X'.            " Sum field?
      L_POS = L_POS + 1 .
      PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[]  " Field Catalog
                                        L_POS          " Column Position
                                       'FBTPAY'         " InTab Field Name
                                       'GIT_BSIS'      " InTab Name
                                       '12'            " Output Length
                                       'FBT payable'   " Column Name Text
                                       ' '             " Datatype
                                       ' '             " Key?
                                       '1'             " Row Position
                                       ' '             " Hotspot
                                       ' '             " Emphasize
                                       ' '             " key_sel
                                       ' '             " justification
                                       'X'.            " Sum field?
    ENDFORM.                    " build_field_catalouge
    *&      Form  init_field_catalog
          text
    FORM INIT_FIELD_CATALOG  USING    P_GIT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV
                                      PV_POS       LIKE GWA_FIELDCAT-COL_POS
                                      PV_FIELDNAME LIKE GWA_FIELDCAT-FIELDNAME
                                      PV_TABNAME   LIKE GWA_FIELDCAT-TABNAME
                                      PV_OUTPUT    LIKE GWA_FIELDCAT-OUTPUTLEN
                                      PV_SELTEXT   LIKE GWA_FIELDCAT-SELTEXT_M
                                      PV_DATATYPE  LIKE GWA_FIELDCAT-DATATYPE
                                      PV_KEY       LIKE GWA_FIELDCAT-KEY
                                      PV_ROW       LIKE GWA_FIELDCAT-ROW_POS
                                      PV_HOTSPOT   LIKE GWA_FIELDCAT-HOTSPOT
                                      PV_EMPHASIZE LIKE GWA_FIELDCAT-EMPHASIZE
                                      PV_KEY_SEL   LIKE GWA_FIELDCAT-KEY_SEL
                                      PV_JUST      LIKE GWA_FIELDCAT-JUST
                                      PV_SUM       LIKE GWA_FIELDCAT-DO_SUM.
      DATA:  LT_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
      LT_FIELDCAT-OUTPUTLEN     = PV_OUTPUT.
      LT_FIELDCAT-COL_POS       = PV_POS.
      LT_FIELDCAT-FIELDNAME     = PV_FIELDNAME.
      LT_FIELDCAT-TABNAME       = PV_TABNAME.
      LT_FIELDCAT-SELTEXT_M     = PV_SELTEXT.
      LT_FIELDCAT-KEY           = PV_KEY.
      LT_FIELDCAT-ROW_POS       = PV_ROW.
      LT_FIELDCAT-HOTSPOT       = PV_HOTSPOT.
      LT_FIELDCAT-EMPHASIZE     = PV_EMPHASIZE.
      LT_FIELDCAT-KEY_SEL       = PV_KEY_SEL.
      LT_FIELDCAT-DO_SUM        = PV_SUM.
      LT_FIELDCAT-JUST          = PV_JUST.
      LT_FIELDCAT-DATATYPE      = PV_DATATYPE.
      APPEND LT_FIELDCAT TO  P_GIT_FIELDCAT.
      CLEAR  LT_FIELDCAT.
    ENDFORM.                    " init_field_catalog
    *&      Form  alv_display
          text
    -->  p1        text
    <--  p2        text
    FORM ALV_DISPLAY .
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
        I_INTERFACE_CHECK                 = ' '
        I_BYPASSING_BUFFER                = ' '
        I_BUFFER_ACTIVE                   = ' '
          I_CALLBACK_PROGRAM                = G_REPID
         I_CALLBACK_PF_STATUS_SET          = 'SET_PF_STATUS'
         I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
        I_CALLBACK_TOP_OF_PAGE            = ' '
        I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
        I_CALLBACK_HTML_END_OF_LIST       = ' '
        I_STRUCTURE_NAME                  =
        I_BACKGROUND_ID                   = ' '
        i_grid_title                      = 'Fringe Benefit Tax'
        I_GRID_SETTINGS                   =
         IS_LAYOUT                         = GS_LAYOUT
          IT_FIELDCAT                       = GIT_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                          =
        IS_REPREP_ID                      =
        I_SCREEN_START_COLUMN             = 0
        I_SCREEN_START_LINE               = 0
        I_SCREEN_END_COLUMN               = 0
        I_SCREEN_END_LINE                 = 0
        I_HTML_HEIGHT_TOP                 = 0
        I_HTML_HEIGHT_END                 = 0
        IT_ALV_GRAPHICS                   =
        IT_HYPERLINK                      =
        IT_ADD_FIELDCAT                   =
        IT_EXCEPT_QINFO                   =
        IR_SALV_FULLSCREEN_ADAPTER        =
      IMPORTING
        E_EXIT_CAUSED_BY_CALLER           =
        ES_EXIT_CAUSED_BY_USER            =
        TABLES
          T_OUTTAB                          = GIT_BSIS
       EXCEPTIONS
         PROGRAM_ERROR                     = 1
         OTHERS                            = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " alv_display
    *&      Form  chk4_internal
          text
    -->  p1        text
    <--  p2        text
    FORM CHK4_INTERNAL .
      LOOP AT GIT_BSIS ASSIGNING <BSIS>.
        IF <BSIS> IS ASSIGNED.
          IF  <BSIS>-BSCHL = C_50.
            <BSIS>-DMBTR = <BSIS>-DMBTR * -1.
          ENDIF.
       IF NOT <bsis>-aufnr IS INITIAL.
          IF <BSIS>-AUFNR = '000000100000'.         "    P_AUFNR.
            <BSIS>-SUBFBT = <BSIS>-DMBTR.
            <BSIS>-AMOUNT = ( <BSIS>-SUBFBT * <BSIS>-ZFI_FBT ) / 100.
          ELSE.
           IF <bsis>-aufnr = '000000100020'.
            <BSIS>-NONFBT = <BSIS>-DMBTR.
          ENDIF.
       ENDIF.
          <BSIS>-FBTPAY = ( <BSIS>-AMOUNT * <BSIS>-ZFI_PAY ) / 100.
        ENDIF.
      ENDLOOP.
      UNASSIGN <BSIS>.
    ENDFORM.                    " chk4_internal
    *&      Form  get_ztable
          text
    -->  p1        text
    <--  p2        text
    FORM GET_ZTABLE .
      REFRESH : GIT_FRINGE.
      SELECT   HKONT
               ZFI_FBT
               ZFI_PAY
                       FROM ZFI_FBT_DETL
                       INTO TABLE GIT_FRINGE
                     FOR ALL ENTRIES IN s_hkont
                       WHERE HKONT IN S_HKONT.
      CHECK SY-SUBRC EQ 0.
      SORT GIT_FRINGE BY ZFI_HKONT.
    ENDFORM.                    " get_ztable
    *&      Form  get_percentage
          text
    -->  p1        text
    <--  p2        text
    FORM GET_PERCENTAGE .
      CLEAR : GWA_FRINGE.
      LOOP AT GIT_BSIS ASSIGNING <BSIS>.
        IF <BSIS> IS ASSIGNED.
          READ TABLE GIT_FRINGE INTO GWA_FRINGE WITH KEY
                                                       ZFI_HKONT = <BSIS>-HKONT
                                                       BINARY SEARCH.
          CHECK SY-SUBRC EQ 0.
          <BSIS>-ZFI_FBT = GWA_FRINGE-ZFI_FBT.
          <BSIS>-ZFI_PAY = GWA_FRINGE-ZFI_PAY.
        ENDIF.
      ENDLOOP.
      UNASSIGN <BSIS>.
    ENDFORM.                    " get_percentage
    *&      Form  determine_sort_sequence
          text
    -->  p1        text
    <--  p2        text
    FORM DETERMINE_SORT_SEQUENCE .
      DATA : LS_SORT TYPE SLIS_SORTINFO_ALV.
      LS_SORT-SPOS = 1.                           " Sort order
      LS_SORT-FIELDNAME = 'HKONT'.
      LS_SORT-TABNAME = 'GIT_BSIS'.
      LS_SORT-UP = 'X'.
      LS_SORT-SUBTOT = 'X'.                      " Sub total allowed
      APPEND LS_SORT TO GT_SORT.
      CLEAR LS_SORT.
    ENDFORM.                    " determine_sort_sequence
    *&      Form  get_events
          text
    -->  p1        text
    <--  p2        text
    FORM GET_EVENTS .
      CONSTANTS:
      GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
      GC_FORMNAME_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
      DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          I_LIST_TYPE = 0
        IMPORTING
          ET_EVENTS   = GT_EVENTS.
      READ TABLE GT_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 GT_EVENTS.
      ENDIF.
      READ TABLE GT_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND
                               INTO LS_EVENT.
      IF SY-SUBRC = 0.
        MOVE GC_FORMNAME_USER_COMMAND TO LS_EVENT-FORM.
        APPEND LS_EVENT TO GT_EVENTS.
      ENDIF.
    ENDFORM.                    " get_events
    *&      Form  sub_commentery_build
          text
    -->  p1        text
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