Report for Variants

Hi All,
I would like to know is there a standard report which gives display / screen / transaction variants created by users? What i need is a list which gives me details such as:
User logon name, display variant name (for query & report), transaction variant name, screen variant.
I would then like to mass change the user logon name with new logon names - is there any tool for this or can this be done using LSMW?
If no standard report exists, may i know from which tables i can get information of the variants created by users?
Await inputs.
Vivek

User is only in VARID, so program could like
In PARAMETER user from, user to; option
SELECT from VARID in internal table
LOOP
RS_VARIANT_CONTENTS
change user
if option copy RS_VARIANT_COPY
if option update RS_VARIANT_CHANGE
if option delete RS_VARIANT_DELETE
ENDLOOP
Regards

Similar Messages

Stock Report for Variant configuration

Hi Experts,
Request your help to get the following information.
We have a material which are packed in to multiple packing modes. Inorder to ease the selection of packing mode in sales order, we are thinking of introducing variant configuration. I.e all the packed materials will be created as variants in SAP and the sales order will be created for the configurable material. When the proper characteristic is selected the material will be automatically replaced by the variant.
But the requirement is to see the stocks of all the varaints along with the configurable materials as the header. For eg. Material A is having variants A1, A2 & A3. The sales quantites are 25, 30 and 35 respectively.
In any of the standard report, can I see the sales of these along with the total sales of config mtl A as 90
Please guide.
Thanks & Regards
Prathib

Hi Prathib,
On my last project, we define material code with the same code at the beginning like you do A1 A2 A3 (for variants) and AC for example for configurable material. Then for stock report you can use MB52, in material field just write A* it will show you stock from material start with code A. But make sure you define material type and material group for selection wisely. It works for me. Now depends on how well you define your structure.
Regards,
Arman

Material Stock Report for tcode MB5B

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

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

Report for released purchase order

Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
Prasad

Hi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk.

I Need Interactive Report for displaying vendor information. Based on the s

Interactive Report for displaying vendor information. Based on the selection made by the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.

hi
Hi
Use the Table LFA1 and LFB1 in the basic list
and LFBK table details in the secondary list
see the sample code related to customer Sales orders
modify it with the Vendor tables
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
<b>Vendor performance report</b>
See this sample code
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
<b>Reward if usefull</b>

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

Report for Unpaid Purchase Order

Dear guru,
Is there a standard report for display unpaid PO?
The report can display :
- PO Number
- PO Item
- Vendor Account
- Total Amount
- Unpaid Amount
- Paid Amount
Thank you.

Dear,
I just tried to dig out the standard report and was able to conclude that you can view open PO status w.r.t payments in FBL3N. For that proceed as under
1.. extract list of all GRIR clearing GLs.
2... go to Fbl3n, paste these GLs and make their variant
3... Execute report. You will see thousands of line items. Just tick assignment and apply subtotal function on this
4.... Collapase this field.. In assigment now with the help of document type RE ( INVOICE) and WE (Good Receipts)you will b able to see the list of PO which have been invoiced to date RE but not paid by FINANCE. For meeting other requirment you can get abaped report developed.
Regards

Report for monthly pay components for the employees

Hai Group
I want a report for all the employees monthly total wage and each individual components like basic, hra, medical, special allow etc, and also for deductions like pf, esi, pt, tax, etc.
Is standard report available or we need to go for a development for this?
Plz let me know incase the standard report available, where and is it possible to download to an excel file?
thank you

Hi Friend
In Wage type reporter screen, you can find a place called OTHER SECTIONS, next to that you can see the wage type column and down below you can find a place for object selection. Click on object section, you have find the personnel number in u2018Available objectsu201D move that to u2018Objects Selectedu2019 and try executing the report. Save this as a variant so that every time you donu2019t need to select the personnel number.
Hope this will solve your problem.
Regards
Santhosh.S

Analysis report for standard cost in CK33N

Hi,
Analysis report for standard cost
Using variant Z003 in CK11N.
Planned cost 3 is the output used for planning and this is adjusted by making changes to the BOM throughout the process
In CK33 you compare the 2011 cost for the product with the proposed cost for the next year. For some parts it works and for others it splits the lines, though the calculation is still correct.
Regards,
T.Harish Kumar

Hi Revital,
I believe the last option is correct.
Thanks,
Gordon

Crystal reports for Eclipse (CR4E) - taking long time to load

HI
We have used your Crystal reports for Eclipse (CR4E) but it is taking long time to load if the record count is more than 3 million
Our architecture is we are using Oracle DB and web sphere application server both are running on SUN server,
If we buy original version it will work fast?
Or do you have alternative solution for this, this one to implement one of our major client

You have 3 million records, this is going to take time to process. Also, you don't define what is meant by a long time. Are we talking a couple of minutes, or something more like 20 minutes?
The real question is, do you really need the report to bring back 3 million records? Could you do any filtering of the data to reduce the number of records being brought back? Also, 3 million records could vary. is each record a single field, or is it multiple. The more fields, the larger the result set.
Another thing you want to look at, is just how long is the query taking to run against the database.

Creating a transaction code for variant type in se93

hai all,
i created transaction's for dialogue type and report type,now i am trying to create transaction for variant type. in that what we have to provide in transaction text box where the f4 functionality is provided for that text box.
could any one plz help me out.
Thanks in Advance.

Hi,
U need to create transaction variant in SHD0 transaction before creation transaction by variant.
Go thru the following link carefully.
Certainly it will be helpful to you.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Regards
Vadi

Report Layout variant missing in ECC6

Hi All,
we are going for upgrade from 4.6 to ECC6. In ECC6 in most of report's report layout variant are missing in ECC6.But our client want same variant in ECC6 as in 4.6.
Please sugest how to over come this issue.
Thanks
Mohit Khandelwal

Mohit,
I think you can try out this...
Include the variant in a transport request and give the transport req no to the basis guy; and inform him to import the same req no into ECC6 version.
He can export the transport req no from 4.6 to windows desktop and then he can import the same into ECC 6 system.
I hope this will solve your issue.
- Seenu
Edited by: Sreenivasulu Nallani on Jan 25, 2010 12:24 PM

Withholding Tax Report for the Vendor

Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,

Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri

Withholding Tax Report for vendors

Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar Dahar

Hi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you

Report Painter- How to make cost center report for Jun07-Jul08 ?

Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
We are using K4 Fiscal Year Variant in ECC 6.0.
The layout is somehow like this:
Header : Cost Center
             Actual/Plan Report
             June 2007 to July 2008
Body:
Cost Element     |   Total Actual   |   Total Plan | Actual June | Plan June .................Actual July | Plan July
xxxx
xxxx
Account Group (total)
xxxx
xxxx
Account Group (total)
Grand Total
How to:
a. make the header "June 2007 to July 2008" ?
b. make the selection screen to provide parameter for June 2007 to July 2008? (e.g.: period 6 fiscal year 2007 to period 7 fiscal year 2008)
c. provide layout (rows and columns) as described above? it should provide detail cost elements and also calculate it as the total per account group, then finally the Grand Total for all of account groups.
Thank you before,
-=Meila.S=-

Hi,
1. Put Year and Month as your General Selection parameters
2. In the label of the fields, if you put the parameter name with & before, it will display the value
3. If you put cost element in General selection, it will come with a group, and when you selecting the group, the report does the sub-totals automatically.
Regards,
Eli

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