Report for OBYC Setting
Dear All,
Can u please tell me in which report or table i get which valuation class is attach with which G/L in OBYC and which transaction key.
Regards,
Pardeep Malik
hi,
After you are done with all the settings...system allows you to test as well..this can be based on the plant/company etc...
Check the simulations for your G/L accounts...
After you simulate...system will show all the G/L accounts attached as per your criterion ...the parameter which doesnot effect id given as "e"...
Check carefully...
Regards
Priyanka.P
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I am going to try asking this same question a different way as I have yet to find a working solution to my problem. I have a main report and then 8 sub reports. My main report has one data set and returns one row of data per account number. One
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Here is a look at what the main report look like:
Here is the main reports data set:Hi JasonDWilson77,
According to your description, there is a main report and 8 sub reports in the report, you want to set visibility of sub reports, if no value is passed to the parameter of sub report, the sub report will not be displayed. If that is the case, please refer
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If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu
If you have any feedback on our support, please click
here.
Wendy Fu
TechNet Community Support -
Hi All,
I'm facing a strange problem..
I've developed few reports. they are working fine in develop environment. after successfull testing they were published on web.
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other for testers
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Exception-Error when excecuting JSP-File in Crystal reports for Eclipse
Hi,
I have created a jsp-File from an rpt-File in Crystal report for Eclipse. When I start the jsp-File on Apache Tomact 5.5 then only errors occurs.
Coud anyone help me?
HTTP Status 500 -
type Exception report
message
description The server encountered an internal error () that prevented it from fulfilling this request.
exception
org.apache.jasper.JasperException: Unable to compile class for JSP:
An error occurred at line: 6 in the generated java file
Only a type can be imported. com.crystaldecisions.report.web.viewer.CrystalReportViewer resolves to a package
An error occurred at line: 7 in the generated java file
Only a type can be imported. com.crystaldecisions.reports.sdk.ReportClientDocument resolves to a package
An error occurred at line: 8 in the generated java file
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An error occurred at line: 9 in the generated java file
Only a type can be imported. com.crystaldecisions.sdk.occa.report.lib.ReportSDKExceptionBase resolves to a package
An error occurred at line: 10 in the generated java file
Only a type can be imported. com.crystaldecisions.sdk.occa.report.reportsource.IReportSource resolves to a package
An error occurred at line: 13 in the jsp file: /Bericht1-viewer.jsp
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60:
An error occurred at line: 58 in the jsp file: /Bericht1-viewer.jsp
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55:
56:
57: } catch (ReportSDKExceptionBase e)
60:
61: %>
Stacktrace:
org.apache.jasper.compiler.DefaultErrorHandler.javacError(DefaultErrorHandler.java:93)
org.apache.jasper.compiler.ErrorDispatcher.javacError(ErrorDispatcher.java:330)
org.apache.jasper.compiler.JDTCompiler.generateClass(JDTCompiler.java:435)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:298)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:277)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:265)
org.apache.jasper.JspCompilationContext.compile(JspCompilationContext.java:564)
org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:302)
org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:329)
org.apache.jasper.servlet.JspServlet.service(JspServlet.java:265)
javax.servlet.http.HttpServlet.service(HttpServlet.java:803)
note The full stack trace of the root cause is available in the Apache Tomcat/5.5.26 logs.
Apache Tomcat/5.5.26
Bericht1.jsp:
<%@page import="com.crystaldecisions.report.web.viewer.CrystalReportViewer,
com.crystaldecisions.reports.sdk.ReportClientDocument,
com.crystaldecisions.sdk.occa.report.application.OpenReportOptions,
com.crystaldecisions.sdk.occa.report.lib.ReportSDKExceptionBase,
com.crystaldecisions.sdk.occa.report.reportsource.IReportSource"%><%
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%>
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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
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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
EXCEPTIONSPlease 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 create a report with data using the Crystal Reports for Java SDK
Hi,
How do I create a report with data that can be displayed via the Crystal Report for Java SDK and the Viewers API?
I am writing my own report designer, and would like to use the Crystal Runtime Engine to display my report in DHTML, PDF, and Excel formats. I can create my own report through the following code snippet:
ReportClientDocument boReportClientDocument = new ReportClientDocument();
boReportClientDocument.newDocument();
However, I cannot find a way to add data elements to the report without specifying an RPT file. Is this possible? I seems like it is since the Eclipse Plug In allows you to specify your database parameters when creating an RPT file.
is there a way to do this through these packages?
com.crystaldecisions.sdk.occa.report.data
com.crystaldecisions.sdk.occa.report.definition
Am I forced to create a RPT file for the different table and column structures I have?
Thank you in advance for any insights.
Ted JenneyHi Rameez,
After working through the example code some more, and doing some more research, I remain unable to populate a report with my own data and view the report in a browser. I realize this is a long post, but there are multiple errors I am receiving, and these are the seemingly essential ones that I am hitting.
Modeling the Sample code from Create_Report_From_Scratch.zip to add a database table, using the following code:
<%@ page import="com.crystaldecisions.sdk.occa.report.application.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.data.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.document.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.definition.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.lib.*" %>
<%@ page import = "com.crystaldecisions.report.web.viewer.*"%>
<%
try {
ReportClientDocument rcd = new ReportClientDocument();
rcd.newDocument();
// Setup the DB connection
String database_dll = "Sqlsrv32.dll";
String db = "qa_start_2012";
String dsn = "SQL Server";
String userName = "sa";
String pwd = "sa";
// Create the DB connection
ConnectionInfo oConnectionInfo = new ConnectionInfo();
PropertyBag oPropertyBag1 = oConnectionInfo.getAttributes();
// Set new table logon properties
PropertyBag oPropertyBag2 = new PropertyBag();
oPropertyBag2.put("DSN", dsn);
oPropertyBag2.put("Data Source", db);
// Set the connection info objects members
// 1. Pass the Logon Properties to the main PropertyBag
// 2. Set the Server Description to the new **System DSN**
oPropertyBag1.put(PropertyBagHelper.CONNINFO_CRQE_LOGONPROPERTIES, oPropertyBag2);
oPropertyBag1.put(PropertyBagHelper.CONNINFO_CRQE_SERVERDESCRIPTION, dsn);
oPropertyBag1.put("Database DLL", database_dll);
oConnectionInfo.setAttributes(oPropertyBag1);
oConnectionInfo.setUserName(userName);
oConnectionInfo.setPassword(pwd);
// The Kind of connectionInfos is CRQE (Crystal Reports Query Engine).
oConnectionInfo.setKind(ConnectionInfoKind.CRQE);
// Add a Database table
String tableName = "Building";
Table oTable = new Table();
oTable.setName(tableName);
oTable.setConnectionInfo(oConnectionInfo);
rcd.getDatabaseController().addTable(oTable, null);
catch(ReportSDKException RsdkEx) {
out.println(RsdkEx);
catch (Exception ex) {
out.println(ex);
%>
Throws the exception
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: java.lang.NullPointerException---- Error code:-2147467259 Error code name:failed
There was other sample code on SDN which suggested the following - adding the table after calling table.setDataFields() as in:
String tableName = "Building";
String fieldname = "Building_Name";
Table oTable = new Table();
oTable.setName(tableName);
oTable.setAlias(tableName);
oTable.setQualifiedName(tableName);
oTable.setDescription(tableName) ;
Fields fields = new Fields();
DBField field = new DBField();
field.setDescription(fieldname);
field.setHeadingText(fieldname);
field.setName(fieldname);
field.setType(FieldValueType.stringField);
field.setLength(40);
fields.add(field);
oTable.setDataFields(fields);
oTable.setConnectionInfo(oConnectionInfo);
rcd.getDatabaseController().addTable(oTable, null);
This code succeeds, but it is not clear how to add that database field to a section. If I attempt to call the following:
FieldObject oFieldObject = new FieldObject();
oFieldObject.setDataSourceName(field.getFormulaForm());
oFieldObject.setFieldValueType(field.getType());
// Now add it to the section
oFieldObject.setLeft(3120);
oFieldObject.setTop(120);
oFieldObject.setWidth(1911);
oFieldObject.setHeight(226);
rcd.getReportDefController().getReportObjectController().add(oFieldObject, rcd.getReportDefController().getReportDefinition().getDetailArea().getSections().getSection(0), -1);
Then I get an error (which is not unexpected)
com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException: The field was not found.---- Error code:-2147213283 Error code name:invalidFieldObject
How do I add one of the table.SetDataFields() to my report to be displayed?
Are there any other pointers or suggestions you may have?
Thank you -
Report for update of Material with deletion Flag from R/3 to SRM
Hi All,
Is any report for Updating material in SRM with deletion indicator for those deletion flag set in R/3...Check material status
IF mat_mmsta EQ '--'.
lv_msgv1 = iv_ordered_prod.
CALL FUNCTION 'BBP_PD_MSG_ADD'
EXPORTING
i_msgty = c_msgty_e
i_msgid = 'BBP_PD'
i_msgno = 426
i_msgv1 = lv_msgv1
EXCEPTIONS
log_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
PERFORM abort.
ENDIF.
IF c_on = c_off.
MESSAGE e426(bbp_pd) WITH lv_msgv1.
ENDIF.
ENDIF.
if not mat_lvorm is initial.
lv_msgv1 = iv_ordered_prod.
call function 'BBP_PD_MSG_ADD'
program name LBBP_PDIGPF2R
Check material in backend
CALL FUNCTION 'META_MATERIAL_READ'
EXPORTING
i_mtcom = ls_mtcom_eci
logical_system = iv_log_system
IMPORTING
e_mmsta = mat_mmsta
e_lvorm = mat_lvorm
EXCEPTIONS
mat_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
lv_msgv1 = iv_ordered_prod.
lv_msgv2 = iv_plant.
CALL FUNCTION 'BBP_PD_MSG_ADD'
EXPORTING
i_msgty = c_msgty_e
i_msgid = 'BBP_PD'
i_msgno = 275
i_msgv1 = lv_msgv1
i_msgv2 = lv_msgv2
EXCEPTIONS
log_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
PERFORM abort.
ENDIF.
IF c_on = c_off.
MESSAGE e275(bbp_pd) WITH lv_msgv1 lv_msgv2.
ENDIF.
ENDIF.
EXPORTING
i_msgty = c_msgty_e
i_msgid = 'BBP_PD'
i_msgno = 345
EXCEPTIONS
log_not_found = 1
others = 2.
if sy-subrc <> 0.
perform abort.
endif.
if c_on = c_off.
IN SRM PROGRAM LBBP_PDIGPF2R BBP_PD 345 throws message "product x is designed for deletion"
but it is validationg from fm 'META_MATERIAL_READ'
please close this thread
br
muthu -
Standard report for period end stock report
Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(can you please let me know from table i can get these datas......just for knowledge purpose)
hope that anybody will guide me...
We are in 6.0 version
God Bless
RegardsTry Standard Report MB5B once.
Regards,
Ashok -
Standard Report for missing parts at production order operation level?
Hi PP Gurus,
We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.Hi Arvind,
Thanks for for your response.
1. List: Components, Layout: Standard layout set the Missing part
It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list set the Missing part
It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View set the Missing part
It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View set the Missing part
It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy. -
Can using query create aging report for GL Account
Hi all expert,
I have a challenge scenario which customer request print out aging report for the following GL Account.
This is not a business partner account. However, customer want display like aging report.
30 days aging report for the following GL accounts by projects:-
i) WIP (Work In Progress) account
ii) Accrued Revenue account
iii) Accrued Cost account
Examples:
Current Balance 30 day 60 day 90 day 120 day
Account WIP 10000 2000 3000 5000 0
Any idea or example given? If yes, can you provide a query here?
Regards,
Eric TanHi Eric
In standard SAP Business One this is difficult as the reports are 2 dimensional. To achieve this you will need to write multiple select statements into a temporary table and then select the final result from the temp table. Here is a sample for you to test:
USE [*DATABASE_NAME*]
GO
/****** Object: StoredProcedure [dbo].[REPORT_NAME] Script Date: 04/24/2009 13:17:21 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE proc [dbo].[*REPORT_NAME*]
as
set nocount on
begin
DECLARE @Day_no varchar(2)
DECLARE @Month_no varchar(2)
DECLARE @Year_no varchar(4)
DECLARE @Start_Date Datetime
SET @Day_no = DAY(GetDate())
SET @Month_no = MONTH(GetDate())
SET @Year_no = YEAR(GetDate())
SET @Start_Date = @Year_No + '/' + @Month_no + '/' + @Day_no -- + '/' + @Year_No
IF OBJECT_ID(N'tempdb..#CRDAGEING', N'U') IS NOT NULL
drop table #CRDAGEING
SELECT T0.[CardCode] AS [CardCode], T0.[CardName] AS [CardName], -T0.[Balance] AS [Balance], CAST(0 AS MONEY) AS [Current], CAST(0 AS MONEY) AS [1Week], CAST(0 AS MONEY) AS [2Weeks], CAST(0 AS MONEY) AS [3Weeks], CAST(0 AS MONEY) AS [4Weeks], CAST(0 AS MONEY) AS [5Weeks], CAST(0 AS MONEY) AS [6Weeks], CAST(0 AS MONEY) AS [Over6Weeks], CAST(0 AS MONEY) AS [Avg3Months], CAST (0 AS MONEY) AS [Onhand] INTO #CRDAGEING FROM OCRD T0 WHERE T0.[CardType] = 'S' -- and T0.[CardCode] <> '' --and T0.[DocDate] >= @FromDate AND T0.[DocDate] <= @ToDate
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] <= @Start_Date GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] >= DATEADD(DAY,1,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,8,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,8,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,15,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,15,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,22,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,22,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,29,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,29,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,36,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,36,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
SELECT SR.[CardCode], MAX(SR.[CardName]), SUM(SR.[Balance]) AS [BalanceOwing], SUM(SR.[Current]) AS [Current], SUM(SR.[1Week]) AS [1Week], SUM(SR.[2Weeks]) AS [2Weeks], SUM(SR.[3Weeks]) AS [3Weeks], SUM(SR.[4Weeks]) AS [4Weeks], SUM(SR.[5Weeks]) AS [5Weeks], SUM(SR.[6Weeks]) AS [6Weeks], SUM(SR.[Over6Weeks]) AS [Over6Weeks] FROM dbo.#CRDAGEING SR GROUP BY SR.[CardCode] ORDER BY SR.[CardCode]
END
Go to Microsoft SQL Studio manager and select your company database. Then expand the list and select Programmability > Stored Procedures. Right click on Stored Procedures and select New Stored Procedure. Copy the above code over the code in the edit window and change the database name as well as report name. Then select Execute to create the stored procedure. If you make changes, remember to change the word CREATE to ALTER (with other words CREATE for the first execute, and ALTER thereafter). Then in SAP Business One create a new query and leave everything blank. Click on execute and select the pencil to change to edit mode. Remove the words SELECT and type in EXEC REPORT_NAME (change the REPORT_NAME to the name you used in SQL). Then execute again and the results will be displayed in SAP Business One.
Let me know if you get stuck. Remember the above is an example and will need to be changed to use your tables and fields as required. The basic idea is to move across by one column with each select statement. So for example the first select statement does the CURRENT column, the second one the 30DAYS column, and so on.
Kind regards
Peter Juby -
Aging Report for consolidating Business Partners
I have a customer that is using consolidation functionality for its vendors. The BP parent it is set as multicurrency, the childrenu2019s for this parent are set with a different currency (USD, CAD, RMB etc). My question is how I can obtain a proper aging report for this consolidated BP (by BP children currency) as for now all the transactions are automatically converted in local currency even when Iu2019m selecting the BP currency to display.
Thank you,
Alex CorbuHi Alex
The best would be a query on JDT1 table linked to OINV for example. The problem as you mentioned is that although the document is against the sub account, it is automatically posted against the head account for balance and payment purposes. In the journal file it only keeps the Head account and not the sub accounts. In OINV (and other marketing documents) you can use the FatherCard field to identify the Head account and the CardCode the sub account. These will of course be linked by the Document number from OINV and the Ref1 from JDT1.
The above is assuming you need the information exactly the same as the ageing, as the ageing is by default pulled from the Journal tables. You could simplify this by using just the OINV table. Remember that the balance is made up of Invoices less Credit Notes, so in this instance it would be OINV minus ORIN entries.
Hope the above all makes sense, if not just ask.
Kind regards
Peter Juby
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