Report in VIM Analytics for multiple PO Invoices

Good afternoon
I would like to share with you a concern that I have
Im triying (unsuccesfully) to extract a report from VIM Analytics for those documents that were posted with more than one Purchase Order
Does anyone experienced a similar case ?
Sebastian

Hi ,
Thanks for your valuable time.
We are in designing phase of the project. we need to know ,Is there any inbuilt dashboards or reports built using both PO and PR repositories?
I would like to explain with ex:
Let's say we need a report or dashboard containing few fields from PO and few fields from PR.Let's assume both PO and PR data available at same granularity.
Do we have any such inbuilt reports or dashboard?
If not,could we customize the report generation using both PO and PS tables?
Please provide the solution.
Thanks in advance.
Edited by: user3561029 on Aug 31, 2008 9:03 PM

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Hi ,
Thanks for your valuable time.
We are in designing phase of the project. we need to know ,Is there any inbuilt dashboards or reports built using both PO and PR repositories?
I would like to explain with ex:
Let's say we need a report or dashboard containing few fields from PO and few fields from PR.Let's assume both PO and PR data available at same granularity.
Do we have any such inbuilt reports or dashboard?
If not,could we customize the report generation using both PO and PS tables?
Please provide the solution.
Thanks in advance.
Edited by: user3561029 on Aug 31, 2008 9:03 PM

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ENDLOOP.
CLEAR itab.
LOOP AT t_temp.
    itab-netpr = t_temp-netpr.
    itab-sgtxt = 'Closing Balance'.
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Kindly provide some input how to do it for multiple vendors in same code otherwise provide some suggestions for new code.
Thanks in Advance.waiting for response.
Thanks & Regards,
Harshada Patil

Hi,
Thanks for quick response.Following is the structure of internal tables which I am using in this program.
TYPES : BEGIN OF ty_bsikbsak ,
        bukrs TYPE bsik-bukrs,
        lifnr TYPE bsik-lifnr,
        umsks TYPE bsik-umsks,
        umskz TYPE bsik-umskz,
        augdt TYPE bsik-augdt,
        augbl TYPE bsik-augbl,
        gjahr TYPE bsik-gjahr,
        belnr TYPE bsik-belnr,
        buzei TYPE bsik-buzei,
        zuonr TYPE bsik-zuonr,
        shkzg TYPE bsik-shkzg,
        dmbtr TYPE bsik-dmbtr,
        END OF ty_bsikbsak.
TYPES : BEGIN OF ty_bkpf ,
        bukrs TYPE bkpf-bukrs,
        belnr TYPE bkpf-belnr,
        gjahr TYPE bkpf-gjahr,
        bldat TYPE bkpf-bldat,
        budat TYPE bkpf-budat,
        stblg TYPE bkpf-stblg,
        stjah TYPE bkpf-stjah,
        END OF ty_bkpf.
TYPES : BEGIN OF ty_bseg ,
        bukrs TYPE bseg-bukrs,
        belnr TYPE bseg-belnr,
        gjahr TYPE bseg-gjahr,
        buzei TYPE bseg-buzei,
        koart TYPE bseg-koart,
        shkzg TYPE bseg-shkzg,
        dmbtr TYPE bseg-dmbtr,
        sgtxt TYPE bseg-sgtxt,
        hkont TYPE bseg-hkont,
        lifnr TYPE bseg-lifnr,
        END OF ty_bseg.
DATA : t_bsik     TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsak     TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsikbsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bkpf     TYPE TABLE OF ty_bkpf     WITH HEADER LINE.
DATA : t_bkpf2    TYPE TABLE OF ty_bkpf     WITH HEADER LINE.
DATA : wa_bkpf    TYPE ty_bkpf     .
DATA : t_bseg     TYPE TABLE OF ty_bseg     WITH HEADER LINE.
DATA: BEGIN OF t_pre_bal OCCURS 0,
      netpr TYPE bseg-dmbtr,
      sgtxt TYPE bseg-sgtxt,
      lifnr TYPE bseg-lifnr,
      END OF t_pre_bal.
DATA: t_pre_bal1 LIKE t_pre_bal.
DATA: BEGIN OF t_temp OCCURS 0,
      netpr TYPE bseg-dmbtr,
      sgtxt TYPE bseg-sgtxt,
      lifnr TYPE bseg-lifnr,
      END OF t_temp.
DATA: BEGIN OF itab OCCURS 0,
      gjahr LIKE bsik-gjahr,
      belnr LIKE bsik-belnr,
      budat LIKE bkpf-budat,
      sgtxt LIKE bseg-sgtxt,
      lifnr LIKE lfa1-lifnr,
      netpr LIKE bseg-dmbtr, " Net Amount
      inamt LIKE bseg-dmbtr, " Interest Amount
      tdamt LIKE bseg-dmbtr, " TDS Amount
      END   OF itab.
RANGES: r_budat FOR bkpf-budat.
I have Included vendor(LIFNR) in all these structures.Now I am using three internal tables to hold opening balance, Closing balance and line item accounting documents from bseg table respectively.here, I need to collect all these three internal tables into one internal table according to vendor(LIFNR) with it's opening balance, accounting documents and closing balance. can anyone guide me through this so that I can collect all these three internal tables into single one.
Thanks & Regards,
Harshada Patil
Edited by: Harshada.up on Feb 15, 2011 9:33 AM

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