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
Similar Messages
-
Actual vs target report for sd module
if any having actual vs target report for sd module pls forward me..
my requirement is i would like to find the monthwise core and monthwise actual sales totals and rebate for the particular product ..How are you doing the data entry for target (or budget) ? Is it thru CO module ? Have you activated CO-PA ?
-
How to find Area Report for individual module
I have created .v file and instantiated several modules.After simulating,how can i get the individual module report
Hello
Open the synthesized/Implemented design and use the following TCL command:
report_utilization -cells <list_of_cells>
--Syed
Please mark the post as an answer "Accept as solution" in case it helped resolve your query.
Give kudos in case a post in case it guided to the solution. -
How to find available standard reports for SD module
hello folks,
can any one please guide me how to find the standard reports available for
the ssd modulehi cnu,
here r some steps to find the standard reports
goto SE81 and click on the corresponding application like sd
You will get the standard packages for SD with the programs available
Please check out this link
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
or
Check this Transaction: SAP1
U will have reports based on the area.
or
Look at the table TADIR --> see only the programs, even you can look at based on the Development class wise
If you find it useful mark the points
~~Guduri -
Sample ALV report required for FI module
Hello friends,
I am develoing ALV report for FI module for that i need some sample ALV report. If someone have than please send it to me.
Thanx & Regards,
Rahul TaleleHI,
SEE THE SAMPLE REPORT
Fringe Benefit Tax Report
Program Name :
Object ID :
Functional Analyst :
Programmer :
Start date :
Initial CTS :
Description : FRINGE Benefit Tax
Includes :
Function Modules :
Logical database :
Transaction Code :
External references :
Modification Log
Date | Modified by | CTS number | Comments
| | | Initial Version *
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
<-- p2 text
FORM SUB_COMMENTERY_BUILD .
DATA: LS_LINE TYPE SLIS_LISTHEADER.
DATA : L_LOW TYPE CHAR10,
L_HIGH TYPE CHAR10,
L_DATE TYPE CHAR25.
CONCATENATE S_BUDAT-LOW6(2) '.' S_BUDAT-LOW4(2) '.' S_BUDAT-LOW+0(4) INTO L_LOW.
CONCATENATE S_BUDAT-HIGH6(2) '.' S_BUDAT-HIGH4(2) '.' S_BUDAT-HIGH+0(4) INTO L_HIGH.
CONCATENATE L_LOW ' - ' L_HIGH INTO L_DATE.
***header
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Fringe Benefit Tax'.
APPEND LS_LINE TO GT_LIST_TOP_OF_PAGE.
***Selection
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Company Code'.
LS_LINE-INFO = P_BUKRS.
APPEND LS_LINE TO GT_LIST_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Posting Date'.
LS_LINE-INFO = L_DATE.
APPEND LS_LINE TO GT_LIST_TOP_OF_PAGE.
ENDFORM. " sub_commentery_build
FORM TOP_OF_PAGE *
When TOP-OF-PAGE will be fired , this event will be called and it
will use the contents of i_list_top_of_page for output in the header
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
i_logo = 'ENJOYSAP_LOGO'
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM. "top_of_page
*& Form USER_COMMAND
Called from within the ALV processes. Currently, '&IC1' is used to
process the hotspot and display the document 'picked' by the user.
FORM USER_COMMAND USING PV_UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
CLEAR : GWA_BSIS.
CASE PV_UCOMM.
WHEN '&IC1'.
READ TABLE GIT_BSIS INTO GWA_BSIS INDEX SELFIELD-TABINDEX.
CASE SELFIELD-SEL_TAB_FIELD.
WHEN 'GIT_BSIS-BELNR'.
IF NOT GWA_BSIS-BELNR IS INITIAL.
SET PARAMETER ID: 'BUK' FIELD GWA_BSIS-BUKRS,
'BLN' FIELD GWA_BSIS-BELNR,
'GJR' FIELD GWA_BSIS-GJAHR.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDIF.
WHEN OTHERS.
ENDCASE.
WHEN OTHERS.
ENDCASE.
CLEAR : GWA_BSIS.
ENDFORM. "user_command
*& Form SET_PF_STATUS
text
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD_FULLSCREEN' OF PROGRAM 'SAPLKKBL'.
ENDFORM. "SET_PF_STATUSENDFORM. "SET_PF_STATUS
AWARD POINTS IF USEFUL.... -
Run time error in report for a particular month : " TIME_OUT"
hi frends, we have developed a report for PM module in SAP. it is a monthy report. and user have to enter the month for which he wants to see the report. we are facing runtime error for a particular oct. and nov month of 2009 only , all other months are working fine. The error is :
The program "ZPMR_EQUP_PERFORMANCE_REPORT" has exceeded the maximum permitted
runtime without
interruption and has therefore been terminated.
what could be the reason.Hi Achalmehra,
By seeing the run time error "TIME_OUT", I suspect this is due to Performance issue.
There is a chance that they had huge data dump into PM server from other servers and there is also chance that
They have many records available for these 2 months.
IN any case, please chk with Run time analysis (SE30) by executing your program...
If it displays the graph more than 30 % for Database then it is an issue with the Performance.
Also chk with SQL trace.....
Second case :
Check you had not used Nested Loops, Select queries in Loop.
Make sure you use Binary search for Read Statements....
Third : Chk with the runtime error at which place of the code it is throwing Time_out error at Source code extract.
To help you further, please paste your code here and also paste the Run time error that you receive with the select queries.
Regards,
Kittu -
Forecasing report for sdmodule
Any body having forecasting report for sd module with following requiements pls send me.
Material number, - Mara - matnr
Material description, makt -maktx
Avg sales in last 3 months, vbrp-fkimg
expected stock, - mard-labst
minimum stock level - MARC - MINBE
stock in transit - MARC-TRAME
forecast.
above fields i required to show in output screen .
selection screen are MARC-WERKS
sy-datum.
any body have example report above required report pls forward me..Dear Goutam
Through <b>FBL5N</b>, you have to select "<b>Cleared items</b>" with "from to date" and execute.
You will get a list which can then be downloaded as excel by selecting "List" on top left followed by "export" and "spreadsheet".
Thanks
G. Lakshmipathi -
General Reports for Production planning
Dear all,
Can you please explain me what are the reports generally important for production planning module.
How to generate a reports?
If possible,please explain with an example by showing some screen shots.
Regards
RajasekaranHi Raja,
Did you search in Forum? Please search.
COOIS -Order Information System is the important report for PP module. In COOIS Under List there are different option to see order details, operation details, confirmation details, Error details, component details and Object Overview where you can see order, operation and component details.
CO24 -Missing Parts
MB24 -Reservation List
SAP Standard PP Reports
Thanks & Regards,
Ramagiri -
MIS report : Daily Cumulative Report for contract in SD module
Hi All,
Do you have any idea about MIS report in SD module.actually my requirement is that
i have to generate daily cumulative report for contract. that means at time i am selecting ten plants
and correspondingly sum of total quantity,average rate and average weight of all the contracts for particular plant should be displayed in a column and various existing flavours should be displayed in a row.
for above requirement following output format is there:
plant -> plant1 plant2 plant3 .... .....
flavour quantity rate quantity rate
cumulative
total cumulative
please refer sample code,if any.
Thks & Regards
ShaileshHi,
You can ask your functional people what are the required fields to develop a report below are the table.
customer related tables:
KNA1 Customer master General Data
KNB1 Customer Master Co. Code Data
KNKK Customer Master Credit Control Area Data
KNVV Sales Area Data
KNVI Customer Master Tax Indicator
KNVP Partner Function
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBAK Sales Document - Header Data
VBAP Sales Document - Item Data
VBUK Header Status and Administrative Data
VBKD Sales Document - Business Data
VBUP Item Status
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
Delivery Document
LIKP Delivery header table
LIPS Delivery item table
Billing document:
VBRK Billing document header table
VBRP Billing Document Item table
Shipping
VEKP Shipping Header Table
VEPO Shipping Item Table
Thanks
VIkranth -
How to find out the Area Menu for a Report/ Table/Function Module
Hi,
Is there any procedure to find out the <b>"AREA MEANU"</b> for a Report/Table/Function Module...
Or is there any Transaction code / Report is available to find out all the report for a particular "AREA MENU".
Thank you for your quick response...
Regards,
Thiru
<b></b>Hi,
Check these below threads:
user log in & log out time SAO
How to find user log-out time ?
Regards,
Nitin -
Crystal Reports for VS2010 using a custom SAP ABAP function module data source
I recently worked with Crystal Reports 2011 and was able to connect and retrieve data from our R/3 system via an ABAP function module. While researching other features, I found this version that can be installed into Visual Studio 2010. The parameters are not very user friendly in Crystal Reports so I was hoping to create a custom dialog to collect my report parameters.
Does anyone know if I were to install Crystal Reports for Visual Studio 2010, would I be able to design a front-end selection screen in a Visual Basic form and then pass the input to through the Crystal Reports connection to my ABAP function module to retrieve the data filtered on the back-end by the selection screen parameters and return the results to be reported in the Crystal Reports output?
I am using Visual Studio 2010 Professional Visual Basic with the .NET Framework 4.0 on 32-bit Windows 7. I was able to connect to our R/3 system in Crystal Reports 2011, so if I were to install Crystal Reports for VS2010, would there be a similar way of connecting to SAP?
Any assistance or direction would be greatly appreciated.
Thanks,
BryanHello Bryan
I don't know for sure, but I doubt this will work in CRVS2010. Only hope is that the utility available for download in this KBA will point you in the right direction.
- Ludek
Follow us on Twitter
Got Enhancement ideas? Try the SAP Idea Place
Share Your Knowledge in SCN Topic Spaces -
Help regarding attaching smartform to a report program for QM module
Hii,
I have developed a certifiacate of analysis smartform for QM module and i attached it to a output type ...but i need to attach this smartform to a standard report RQCAAP01. can anyone help me what customizations i should do in report program in order to attach smartform.
Regards,
Venkat Akella.I attached smartform in NACE to LQCB output type but i should also make changes in report program RQCAAP01..can u please let me know what customizations i should do in tht report program to attach the smartform..
-
Standard And Customized BEx Reports & workbooks for the Modules FI,SD,MM
Hi..All
Can any one explain about Standard and customized BEx Reports and workbooks which were frequently used in implementation projects for the modules SD,MM and FI?
Thanks & Regards
JonnHi John,
Find below some of FI(AP) queries....
1.Accounts Receivable: Payment History -0FIAR_C05_Q0001
2.Accounts Receivable: Overdue Analysis -0FIAR_C03_Q0005
3.Accounts Receivable: Days Agreed / Days Taken -0FIAR_C03_Q0001
you can find some queries in help.sap.com
I don;t remember the queries used for other modules...you can refer the below link and identify the queries most usefull for your requirements...
help.sap.com/bw
thanks,
vachan -
Report in DM module (ISU)for Meter removed that have debts &security charge
I am beginner in SAP ISU, looking forward for solution , I have a techno-functional task- "I need to develope a report in DM module(ISU) for Meter removed that have debts and security charge with generalised Requirement.
Moderator message: please work yourself first on your requirement.
Edited by: Thomas Zloch on Feb 20, 2012I have just experiences the "beep, beep, beep" after a hard crash.
The computer is overheating. The RAM gets hot and everything crashes.
The system will not restart, all I get is "beep, beep, beep.....beep, beep, beep.....beep, beep, beep.....beep, beep, beep.....beep, beep, beep.....beep, beep, beep.....beep, beep, beep.....beep, beep, beep"
I pulled the ram, and switched the chips around. The system is back up without a problem so far. -
Hi,
Is report painter can be use by MM,PP,SD module ?
in ECC6, we can use report painter for module FI, how about module MM,SD and PP ?
if it can use for those module too, how is the step?Hello Callia Raissa,
Yes report writer can be used in logistics also. One of the way which I am aware of is described below.
Flexible analyses allow you to can tailor the way in which key figures are combined and aggregated. This means that it is possible to both provide administrators with detailed information and management with aggregated information.
Flexible analyses enable easy access to the Report Writer, a user-friendly tool with which you can create reports for various analyses. The Report Writer is integrated in other SAP applications, such as Extended General Ledger and Cost Center Accounting.
Evaluation structures form the interface to the Report Writer. Evaluation structures consist of characteristics and key figures and are easy to construct.An evaluation structure with the same name exists for each information structure in the standard system.Even the self-defined information structures created in Customizing can be evaluated via the flexible analyses.
Evaluations:You can create an evaluation on the basis of the evaluation structure.
To define an evaluation, all you need to do is select the characteristics and key figures you require (pick-up technique).One of the especially useful features here is that you have the option of tailoring the layout of your report to suit your particular requirements. You can also define extra key figures for the reports, which are derived from existing key figures by means of calculation formulas. You can thereby multiply the key figures or divide one key figure by another.
============================================================
In addition to the above you can also edit a report in logistics module with the help of a report writer. below mentioned is the process for it.
It is now possible to edit your report data using the Report Writer. You can also change the layout of the report. The most important functions of the layout design are summarized below.
Summation levels:In the report screen, you can use the menu sequence View ->Summation level to specify the number of summation used to calculate total values. All totals that do not lie within the specified interval will be hidden. A summation level corresponds to a hierarchical level (for example, material level). Summation level 1 is the lowest hierarchical level. Summation level 2 is the next level up, and so on. The individual values are on the summation level 0.
The summation levels can be specified both universally (for the entire report) or locally (for specific blocks of rows). In this case, the local settings overwrite global values.
Report views:If a report is displayed on the screen, the Report Writer will then set page breaks so that exactly one page fits into the current window. This view will be defined as the standard view. As the Report Writer always processes exactly one page, you can only use the page keys and page icons to page up and down; the scroll bars cannot be used.
The page view can be determined via Settings-> Page view. The page breaks in the page view correspond to those defined in the report layout.
Hide and show rows:The function Edit->Hide rows exclude certain preselected areas of your report from the display. You can undo this command with Edit ® Show rows.
Expanding and collapsing report rows:View-> Hierarchy->Collapse allows you to hide the report rows of the sub-trees that are located underneath. View->Hierarchy ->Expand allows you to undo this command level by level.
If you want to display all the report rows that were hidden by collapsing the hierarchy or restricting the summation levels, select, View->Hierarchy-> Expand all.
View->Collapse all allows you to reduced every row block to the highest summation level.
Texts and Annotations:You can create an annotation for your report.
Select: Extras->Annotation.
You branch into the text editor of the Report Writer.
Via the menu sequence Settings->Texts, you can create and format a title page, the last page, as well as headers and footers using word processing functions.
For example, you can store variables in the header for the author of the report, the date of the selection or the name of the person who last changed the report.
Layout parameters:Using the menu sequence Settings->Layout you can specify the page format, display form, rows and columns of the report according to your needs and you can determine the settings for the graphics function. You can make these layout settings with Report->Save settings.
Hope I had been able to help you to some extent. please assign points as reward.
Rgds
Manish
Maybe you are looking for
-
I've had my Macbook pro for about 3 1/2 years now. It has worked great until recently. A few months ago I noticed that the fan would always run really fast when I was doing simple tasks. After a few weeks/months, the fan was still really fast but it
-
Checking authorization of a tcode//
can i check the authorization objects of a tcode? i want to assign a user with only a tcode not with the full role. is there any way that i cud asssign a user with a tcode only with out creating a new role, cud i view some how what particular authori
-
Vendor master - purhcasing data
Hi, Can any bady tell where i will get information of all the fields in vendor master - purchasing data such as 1.Order optim.rest 2.Pricing Date Control etc. Regards Mahesh M J
-
Hi ! I need help to make a indesign plugin with panel. It's doesn't work for me ! I have : - Xcode 3.2.1 - SDK CS 5.5 When i open a exemple project that is working (many exemple project make error when i build them) and when i build it, it create man
-
Dear all,excuse me for my english. 1) I want to create workflow with record.For doing this i'm creating service provider for workflow and use standart function to start wf. http://help.sap.com/saphelp_nw04/helpdata/en/c8/057 03a1ff16f68e1 0000000a114