Report needed for storage costs in WM
Hi All,
I need a report for the storage costs for utilising the warehouse by plants. Cost of space utilised per m3 will be provided in selection screen. For each material the volume should taken from material master. Warehouse will be utilised by three plants and report needed to calculate the space occupied by the materials in warehouse per plant per month. I am not able to find the logic to calculate average space utilised(as day to day there will putaways,transfer postings and picking).All stocks to be taken into consideration.Let me know how to proceed.
Regards,
Manik
Dear Experts,
Cud u plz throw some light on this...
Regards,
Manik
Similar Messages
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Using the tcode:S_ALR_87013611, no report data for the cost center
Hi,Friends.I need a help.
In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
data:
( Note: G/L acct:55020141 is also a primary cost element)
In the tcode:S_ALR_87013611,I entered the following data and executed.
but the result is:{Report contains no data. Check the selection log}.
data: { Controlling Area: C999, Fiscal Year: 2010, From Period:1, To Period:12,Plan Version:0,
Or value(s):2001}
(Note: Cost center:2001 belongs to Controlling Area: C999)
please tell me how to do,so that using the tcode:S_ALR_87013611, I can see the report data for
the cost center 2001.
sincerely WenYao Ma
Edited by: wenyao ma on Mar 22, 2010 1:09 PMthank you,friends.
I just solved it.
Solution:
1) Maintain Controlling Area
path:spro>Controlling>Organization>Maintian Controlling Area>Maintain Controlling Area. tcode:OKKP
In the {Activate components/control indicators}cost center should be 'component active'
2) Maintain Number Ranges for Controlling Documents
path:spro>Controlling>Organization-->Maintain Number Ranges for Controlling Documents. tcode:KANK
Element { COIN CO Through-postings from FI} should be assigned to one group. -
BW report authorization for restrict cost center
dear all,
i have problem on BW report authorization for restrict cost center.....when i execute the query, after selection screen, appear error message 'you cannot change zv_cctr for characteristic 0COSTCENTER during query'.
note : zv_cctr is variable restriction for costcenter, type processing = customer exit.
below the customer exit :
WHEN 'ZV_CCTR'.
IF i_step = 2.
DATA : gt_mstuidvscc TYPE TABLE OF ztbw_mstuidvscc,
gs_mstuidvscc TYPE ztbw_mstuidvscc,
wa_final2(10) TYPE c.
SELECT * FROM ztbw_mstuidvscc INTO CORRESPONDING FIELDS OF TABLE gt_mstuidvscc
WHERE userid = 'sy-uname'.
LOOP AT gt_mstuidvscc INTO gs_mstuidvscc.
wa_final2 = gs_mstuidvscc-kostl.
l_s_range-opt = 'EQ'.
l_s_range-high = wa_final2.
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ENDLOOP.
ENDIF.
Regards,
Tonyi defined variable as ready for input and mandatory.
regards,
Tony -
Customer Master Report needed for jurisdiction, tax code, and district
I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
MichelleNo there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
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Sorry
BR
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Report needed for infotype changes
hi all
i need a standard report that provides employee numbers for which master data changed in a particular infotype.
plz suggest
regards
nikiHi nikki,
First in Spro : PM->PA->Tools->Revision-> Set up change doc: Determine log of which infotypes you wanna see.
Then execute report S_AHR_61016380.
Regards,
Dilek
Edited by: Dilek Ersoz on Aug 6, 2008 10:01 AM -
Is Z report needed for FBCJ Balance?
Hi,
There are 5 cash journals and client needs the balance for all cash journals along with Responsible Person, Balance, Debit and Credit.
In FBCJ I couldnt found, is there any report available with above requirement??
Anybody can suggest please.
RajuHi,
Are these five cash journals assigned to same GL or different GL??
Using that you can consolidate all the five cash journals..
Cheers
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Report needed for overall view of update compliancy
I've been asked to provide a custom report to give an overall status for the update compliancy for the servers in place.
Have been fiddling about in sql mgmt studio and kind of understand where to get the information from, but am missing something. so I was hoping someone could point me in the right direction
I realize that this kind of report might take some querying time, but this is what the customer wants: instead of him going to the builtin report compliance 7 (category sw updates - compliance A) where he has to select a collection AND a baseline AND a compliance
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currently the sqlcode i Have to show the compliant servers, is:
SELECT
v_R_System.Name0
AS Servername,
v_GS_OPERATING_SYSTEM.Caption0
AS OS,
v_ConfigurationItems.CI_ID,
v_AuthListInfo.Title,
v_StateNames.TopicType,
v_StateNames
.StateID,
v_StateNames.StateName
FROM
v_ConfigurationItems
INNER
JOIN
v_AuthListInfo
ON v_ConfigurationItems.CI_ID
= v_AuthListInfo.CI_ID
CROSS
JOIN
v_R_System
INNER
JOIN
v_GS_OPERATING_SYSTEM
ON v_R_System.ResourceID
= v_GS_OPERATING_SYSTEM.ResourceID
CROSS
JOIN
v_StateNames
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(v_R_System.Client0
= 1)
AND(v_R_System.Operating_System_Name_and0
LIKE
'%server%')
AND
(v_AuthListInfo.Title
LIKE
'%server%')
AND(v_StateNames.TopicType
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AND(v_StateNames.StateID
=
'1')
ORDER
BY Servername
BUT if I now change the stateid to 2 in the query I get the same amount of rows back (being 134 servers with an sccm client times 4 server update groups)
so my problem is: how and when do i make the correct join here ?I was thinking that it might be better to use the assignmentstate views, and I quickly came up with this alternative:
SELECT
v_R_System.Name0
AS ServerName,
v_CIAssignment.AssignmentName
as
'Deployment Name',
v_StateNames.StateName
FROM
v_AssignmentState_Combined
INNER
JOIN
v_R_System
ON v_AssignmentState_Combined.ResourceID
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INNER
JOIN
v_FullCollectionMembership
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v_CIAssignment
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INNER
JOIN
v_StateNames
ON v_AssignmentState_Combined.StateID
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WHERE
(v_StateNames.TopicType
= 300)
AND(v_StateNames.StateID
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OR
v_StateNames
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AND(v_FullCollectionMembership.CollectionID
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N'D01003FE')
ORDER
BY servername
at first glance this produces what I want, let me check with the customer.
you guys agree with that or not? -
Report needed for checking where pers. nr. is used in SAP
Hello,
I am currently searching if there is a report available which is checking where in SAP a Pers. nr. is used. e.g. partner in an open order or responsible of a costcenter or appraiser in an appraisel, open workflow document etc. This is needed to confirm that all the tasks of the emplloyee has been transferred to another employee before the leave action is made.
With kind regards,
Ronald van EeuwenHi,
There are more than 9000 programs and classes where field PERNR is used.
You have to be more specific with your question.
You can see all programs where PERNR is used by starting transaction SE11, enter data type PERNR, display and then CtrlShftF3.
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Report needed for Red (High) Incidents only
Hi,
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KerryKerry;
You should be able to create a query to gather only red severity events, and then make this query part of a report.
In the query, you will want to click the "ANY" under the 'Events' column. In the resulting pane, you will want to set the "Restrict to Severity" drop-down to "Red". From there you can further tune the query to restrict it to specific reporting devices, events, etc. This query should return only red severity events. From there, you can make this query a report by clicking the "Save As Report" button.
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Attaching Variable to the Library for Report Painter for Cost center report
Hi,
I want to attach the Variable - "Cost element group" to the Library for Report Painter for getting Cost center report. The Cost center report should be cost element group wise with actaul, budget and variance. Please let me know the process.hi..
I think you have to first define Attribute mis as "V" in Cost element master basic data tab for the elements you want to capture as varible.
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kkumar -
What should be needed for cost reports to be activated in Business Content?
Hi experts,
I am completely new to Business Content so sorry if I ask a silly question. Currently we are trying to migrate custom fixed queries to queries from Cubes in Business Content, because the company has growed in the past years.
Our first stage is to have the new queries that report costs for the company.
The reports should consider manufacturing costs such as
- maintenance
- outsourced special services (providers)
- new machinery
(not energy or service costs)
This reports should include country, plant, date, amount, etc.
I have been searching for the modules or cubes that should be activated for this requirement. So far i found that in MM there is a cube 0SRV_C01 that includes external services.
The data from the InfoCube External Services enables you to carry out analyses of services. Using this data, you can obtain answers to questions such as the following: "How much of each service was ordered from a certain vendor?" "What was the order value per service for a certain plant?"
However there should be another information where manufacturing costs could be exploited.
¿Can anyone give me some advice on how to resolve this requirement? ¿ does anyobody know which cube(s) include the information I am looking for?
Thanks,
help wilHi David,
Check here...........
BI Content
http://help.sap.com/saphelp_nw70/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
SCM BI Content
http://help.sap.com/saphelp_nw70/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
Procurement
http://help.sap.com/saphelp_nw70/helpdata/en/e9/62073c44564d59e10000000a114084/content.htm
Invntory
http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Regrads,
Vijay. -
Hi,
i need to add coloums for the existing report which picks from G/L account.
in this report I need to add some more columns from COSP-KSTAR, which shows the cost element details from G/L account.
I need to restrict that cost element number according to the company code.
Plz see this and let me know the things.
1. I need to add FISCAL YEAR(COEP-GJAHR) in selection screen.
2. I need to add column: Employee Cost (CSKS-KOSTL)
3. add a column Staff Welfare (COSP-KSTAR) this is to restrict for the cost element 3000200 from G/L account
4. add a column Recruitment restrict for the cost element(COSP-KSTAR) 3100040 from G/L account
5. add a column Travels (suppressing some cost elements(COSP-KSTAR) and putting into Travels)
6. add a column Subcontracts restrict for the cost element (COSP-KSTAR)3100360 from G/L account
7. add a column Communication suppressing some cost elements and putting into Communication)
8. add a column Rent restrict for the cost element (COSP-KSTAR)3100055 from G/L account
9. add a column Back end Cost restrict for the cost element (COSP-KSTAR)3100065 from G/L account
i can hardcode these cost elements.
i did according to some of our sdn friends guidence but it is going to dump.
hear i am sending the code what i changed.
it is giving the error with the select.
SELECT BUKRS KOKRS gjahr kstar OBJNR OBJNR_N1 PERIO BEKNZ WKGBTR WOGBTR FROM
COEP INTO TABLE
IT_COEP FOR ALL ENTRIES IN IT_AUFK WHERE OBJNR = IT_AUFK-OBJNR and
perio in S_PERIO.
plz try to help me out in this issue.
hear i am sending the complete code what i worte.
*& Report ZPROJECT_PROFIT2
REPORT ZPROJECT_PROFIT2.
*********************MAIN DOCUMENTATION BLOCK*************************
Project Code :
Program Name :Zproject_profit1.
Purpose of program :This report will give the gross margin for a project as
*a whole based on some selected input criteria.
Author of program :JAYA KRISHNA .B.
INPUT/OUTPUT FILE :nil
TYPE-POOLS : SLIS."For ALV display.
TABLES : COEP, "CO Object: Line Items (by period).
AUFK, "Order master data.
csks, "Cost center master data
cosp. "CO Objects
*& Include ZSTRUCTURE
types: BEGIN OF TY_COEP , "structure of table COEP.
BUKRS LIKE COEP-BUKRS,
KOKRS LIKE COEP-KOKRS,
OBJNR LIKE COEP-OBJNR,
gjahr like coep-gjahr,
kstar like coep-kstar,
OBJNR_N1 LIKE COEP-OBJNR_N1,
PERIO LIKE COEP-PERIO,
BEKNZ LIKE COEP-BEKNZ,
WKGBTR LIKE COEP-WKGBTR,
WOGBTR LIKE COEP-WOGBTR,
BELNR LIKE COEP-BELNR,
END OF TY_COEP,
BEGIN OF TY_AUFK , "structure of table AUFK.
BUKRS LIKE AUFK-BUKRS,
KOKRS LIKE AUFK-KOKRS,
OBJNR LIKE AUFK-OBJNR,
KTEXT LIKE AUFK-KTEXT,
ANFAUFNR LIKE AUFK-ANFAUFNR,
AUFEX LIKE AUFK-AUFEX,
USER2 LIKE AUFK-USER2,
USER0 LIKE AUFK-USER0,
USER1 LIKE AUFK-USER1,
USER3 LIKE AUFK-USER3,
USER6 LIKE AUFK-USER6,
USER7 LIKE AUFK-USER7,
USER8 LIKE AUFK-USER8,
ABKRS(10) TYPE C,
USER9 LIKE AUFK-USER9,
AUFNR LIKE AUFK-AUFNR,
END OF TY_AUFK,
begin of ty_csks,
kokrs like csks-kokrs,
kostl like csks-kostl,
bukrs like csks-bukrs,
objnr like csks-objnr,
end of ty_csks.
DATA : BEGIN OF IT_COSP occurs 100,
OBJNR LIKE COSP-OBJNR,
GJAHR LIKE COSP-GJAHR,
KSTAR LIKE COSP-KSTAR,
END OF IT_COSP.
DATA : IT_COEP TYPE TABLE OF TY_COEP, " Declaraton of tables COEP and AUFK.
IT_AUFK TYPE TABLE OF TY_AUFK,
IT_CSKS TYPE TABLE OF TY_CSKS.
IT_COSP TYPE TABLE OF TY_COSP.
DATA : WA_COEP LIKE LINE OF IT_COEP, " Declaration of work areas for tables COEP and AUFK.
WA_AUFK LIKE LINE OF IT_AUFK,
WA_CSKS LIKE LINE OF IT_CSKS.
WA_COSP LIKE LINE OF IT_COSP.
DATA : BEGIN OF IT_DISPLAY OCCURS 0, " Declaration of display table.
OBJNR_N1 LIKE COEP-OBJNR_N1,
OBJNR_N12 LIKE COEP-OBJNR_N1,
KTEXT1 LIKE AUFK-KTEXT,
WKGBTR LIKE COEP-WKGBTR,
WOGBTR LIKE COEP-WOGBTR,
WKGBTR1 LIKE COEP-WTGBTR,
WOGBTR1 LIKE COEP-WOGBTR,
ADDK LIKE COEP-WOGBTR,
ADDO LIKE COEP-WOGBTR,
ADDK1 LIKE COEP-WOGBTR,
ADDO1 LIKE COEP-WOGBTR,
PROFIT1 LIKE COEP-WOGBTR,
PROFIT2 LIKE COEP-WOGBTR,
BEKNZ LIKE COEP-BEKNZ,
BUKRS LIKE AUFK-BUKRS,
anfaufnr LIKE AUFK-anfaufnr,
aufex like aufk-aufex,
OBJNR LIKE AUFK-OBJNR,
USER2 LIKE AUFK-USER2,
USER0 LIKE AUFK-USER0,
USER1 LIKE AUFK-USER1,
USER3 LIKE AUFK-USER3,
USER6 LIKE AUFK-USER6,
USER7 LIKE AUFK-USER7,
USER8 LIKE AUFK-USER8,
ABKRS LIKE AUFK-ABKRS,
USER9 LIKE AUFK-USER9,
PERIO LIKE COEP-PERIO,
AUFNR LIKE AUFK-AUFNR,
STR(5) TYPE C,
WORK(10) TYPE C,
END OF IT_DISPLAY,
: BEGIN OF IT_DISPLAY1 OCCURS 0, " Declaration of second display table.
OBJNR_N1 LIKE COEP-OBJNR_N1,
OBJNR_N12 LIKE COEP-OBJNR_N1,
KTEXT1 LIKE AUFK-KTEXT,
WKGBTR LIKE COEP-WKGBTR,
WOGBTR LIKE COEP-WOGBTR,
WKGBTR1 LIKE COEP-WTGBTR,
WOGBTR1 LIKE COEP-WOGBTR,
ADDK LIKE COEP-WOGBTR,
ADDO LIKE COEP-WOGBTR,
ADDK1 LIKE COEP-WOGBTR,
ADDO1 LIKE COEP-WOGBTR,
PROFIT1 LIKE COEP-WOGBTR,
PROFIT2 LIKE COEP-WOGBTR,
BEKNZ LIKE COEP-BEKNZ,
BUKRS LIKE AUFK-BUKRS,
anfaufnr like aufk-anfaufnr,
aufex like aufk-aufex,
OBJNR LIKE AUFK-OBJNR,
USER2 LIKE AUFK-USER2,
USER0 LIKE AUFK-USER0,
USER1 LIKE AUFK-USER1,
USER3 LIKE AUFK-USER3,
USER6 LIKE AUFK-USER6,
USER7 LIKE AUFK-USER7,
USER8 LIKE AUFK-USER8,
ABKRS LIKE AUFK-ABKRS,
USER9 LIKE AUFK-USER9,
PERIO LIKE COEP-PERIO,
AUFNR LIKE AUFK-AUFNR,
STR(5) TYPE C,
WORK(10) TYPE C,
END OF IT_DISPLAY1.
data : it_field type slis_fieldcat_alv, " Declaration of ALV variables
it_field_t type slis_t_fieldcat_alv,
xlayout TYPE slis_layout_alv.
data : it_event type slis_t_event,
wa_event like line of it_event.
DATA : WA_TOP TYPE SLIS_LISTHEADER,
IT_TOP TYPE SLIS_T_LISTHEADER.
data:w_lines type i,
w_occurs type i,
STR(5) TYPE C,
WORK(10) TYPE C.
constants : c_selection type char20 value 'Selection based on'. " Declaration of a constant.
selection-screen BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS S_BUKRS FOR AUFK-BUKRS OBLIGATORY.
SELECT-OPTIONS S_OBJNR FOR AUFK-AUFNR.
SELECT-OPTIONS S_ANF FOR AUFK-ANFAUFNR.
SELECT-OPTIONS S_AUFEX FOR AUFK-AUFEX.
SELECT-OPTIONS S_USER2 FOR AUFK-USER2.
SELECT-OPTIONS S_USER0 FOR AUFK-USER0.
SELECT-OPTIONS S_USER1 FOR AUFK-USER1.
SELECT-OPTIONS S_USER3 FOR AUFK-USER3.
SELECT-OPTIONS S_USER6 FOR AUFK-USER6.
SELECT-OPTIONS S_ABKRS FOR AUFK-ABKRS.
SELECT-options s_gjahr for coep-gjahr obligatory.
SELECT-OPTIONS S_PERIO FOR COEP-PERIO OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BLK .
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS : ONSITE RADIOBUTTON GROUP RADI.
PARAMETERS : OFFSHORE RADIOBUTTON GROUP RADI.
PARAMETERS : BOTH RADIOBUTTON GROUP RADI.
SELECTION-SCREEN END OF BLOCK BLK1 .
start-of-selection.
*ZAUFK
" Selection of records from aufk to internal table.
IF ONSITE EQ 'X' .
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN s_anf AND
aufex in s_aufex and
aufnr IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS AND
USER9 EQ 'X' .
ENDIF.
IF OFFSHORE EQ 'X'.
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN S_anf AND
aufex in s_aufex and
aufnR IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS AND
USER9 <> 'X'.
ENDIF.
IF BOTH EQ 'X'.
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN S_anf AND
aufex in s_aufex and
aufNR IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS.
ENDIF.
*& Include ZCOEP
" Selection of records from coep to internal table.
SELECT BUKRS KOKRS gjahr kstar OBJNR OBJNR_N1 PERIO BEKNZ WKGBTR WOGBTR FROM
COEP INTO TABLE
IT_COEP FOR ALL ENTRIES IN IT_AUFK WHERE OBJNR = IT_AUFK-OBJNR and
perio in S_PERIO.
*& Include ZPROFIT_CALC
" Calculations for income and Profit of the employee.
if not it_coep[] is initial.
select objnr gjahr wrttp versn kstar from cosp into TABLE It_cosp for
all entries in it_coep where objnr = IT_COEP-objnr .
endif.
LOOP AT IT_coep INTO WA_coep.
read table IT_aufk into WA_aufk with key OBJNR = wa_coep-OBJNR.
case it_cosp-kstar.
when '3000200'.
it_cosp-kstar = cosp-kstar.
when '3100040'.
it_cosp-kstar = cosp-kstar.
when '3100360'.
it_cosp-kstar = cosp-kstar.
when '3100055'.
it_cosp-kstar = cosp-kstar.
when '3100065'.
it_cosp-kstar = cosp-kstar.
when '3100115'.
it_cosp-kstar = cosp-kstar.
when '3100120'.
it_cosp-kstar = cosp-kstar.
when '3100130'.
it_cosp-kstar = cosp-kstar.
when '3100135'.
it_cosp-kstar = cosp-kstar.
when '3100140'.
it_cosp-kstar = cosp-kstar.
when '3100145'.
it_cosp-kstar = cosp-kstar.
when '3100150'.
it_cosp-kstar = cosp-kstar.
when '3100155'.
it_cosp-kstar = cosp-kstar.
when '3100160'.
it_cosp-kstar = cosp-kstar.
when '3100165'.
it_cosp-kstar = cosp-kstar.
when '3100170'.
it_cosp-kstar = cosp-kstar.
endcase.
IT_DISPLAY-BUKRS = WA_AUFK-BUKRS.
IT_DISPLAY-anfaufnr = WA_AUFK-anfaufnr.
it_display-aufex = wa_aufk-aufex.
IT_DISPLAY-OBJNR = WA_AUFK-OBJNR.
IT_DISPLAY-USER2 = WA_AUFK-USER2.
IT_DISPLAY-USER0 = WA_AUFK-USER0.
IT_DISPLAY-USER1 = WA_AUFK-USER1.
IT_DISPLAY-USER3 = WA_AUFK-USER3.
IT_DISPLAY-USER6 = WA_AUFK-USER6.
IT_DISPLAY-USER7 = WA_AUFK-USER7.
IT_DISPLAY-USER8 = WA_AUFK-USER8.
IT_DISPLAY-ABKRS = WA_AUFK-ABKRS.
IT_DISPLAY-USER9 = WA_AUFK-USER9.
IT_DISPLAY-KTEXT1 = WA_AUFK-KTEXT.
if WA_AUFK-abkrs = 01.
IT_DISPLAY-STR = 'TM'.
ENDIF.
IF WA_AUFK-ABKRS = 02.
IT_DISPLAY-STR = 'FP'.
ENDIF.
IF WA_AUFK-USER9 = 'X'.
IT_DISPLAY-WORK = 'ONSITE'.
ENDIF.
IF WA_AUFK-USER9 <> 'X'.
IT_DISPLAY-WORK = 'OFFSHORE'.
ENDIF.
it_display-ABKRS = it_display-user7.
IF wa_coep-BEKNZ = 'S'.
IT_DISPLAY-WKGBTR = WA_COEP-WKGBTR.
IT_DISPLAY-WOGBTR = WA_COEP-WOGBTR.
IT_DISPLAY-ADDK = IT_DISPLAY-ADDK + IT_DISPLAY-WKGBTR.
IT_DISPLAY-ADDO = IT_DISPLAY-ADDO + IT_DISPLAY-WOGBTR.
IT_DISPLAY-ADDK1 = 0.
IT_DISPLAY-ADDO1 = 0.
IT_DISPLAY-PROFIT1 = IT_DISPLAY-ADDK1 + IT_DISPLAY-ADDK.
IT_DISPLAY-PROFIT2 = IT_DISPLAY-ADDO1 + IT_DISPLAY-ADDO.
APPEND IT_DISPLAY.
ENDIF.
IF WA_COEP-BEKNZ = 'H'.
IT_DISPLAY-WKGBTR1 = WA_COEP-WKGBTR.
IT_DISPLAY-WOGBTR1 = WA_COEP-WOGBTR.
IT_DISPLAY-ADDK1 = IT_DISPLAY-ADDK + IT_DISPLAY-WKGBTR1.
IT_DISPLAY-ADDO1 = IT_DISPLAY-ADDO + IT_DISPLAY-WOGBTR1.
IT_DISPLAY-ADDK = 0.
IT_DISPLAY-ADDO = 0.
IT_DISPLAY-PROFIT1 = IT_DISPLAY-ADDK1 + IT_DISPLAY-ADDK.
IT_DISPLAY-PROFIT2 = IT_DISPLAY-ADDO1 + IT_DISPLAY-ADDO.
APPEND IT_DISPLAY.
ENDIF.
collect it_display into it_display1.
clear it_display.
ENDLOOP.
"calc
*& Include ZPROFIT_DISPLAY
LOOP AT IT_DISPLAY1. "it_display.
read table IT_COEP into WA_COEP with key OBJNR =
IT_DISPLAY-OBJNR.
read table IT_AUFK into WA_AUFK with key aufnr = IT_DISPLAY-aufnr.
if WA_AUFK-abkrs = 01.
STR = 'TM'.
ENDIF.
IF WA_AUFK-ABKRS = 02.
STR = 'FP'.
ENDIF.
IF WA_AUFK-USER9 = 'X'.
WORK = 'ONSITE'.
ENDIF.
IF WA_AUFK-USER9 <> 'X'.
WORK = 'OFFSHORE'.
ENDIF.
endloop.
clear it_field.
it_field-col_pos = 1.
it_field-fieldname = 'AUFNR'.
it_field-seltext_l = 'project id.'.
it_field-outputlen = 15.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 2.
it_field-fieldname = 'KTEXT1'.
it_field-seltext_l = 'Project Name'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 3.
it_field-fieldname = 'USER7'.
it_field-seltext_l = 'Start Date'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 4.
it_field-fieldname = 'USER8'.
it_field-seltext_l = 'End Date'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 5.
it_field-fieldname = 'USER2'.
it_field-seltext_l = 'Location'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 6.
it_field-fieldname = 'USER0'.
it_field-seltext_l = 'Vertical'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 7.
it_field-fieldname = 'USER1'.
it_field-seltext_l = 'Sub_vertical'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 8.
it_field-fieldname = 'USER3'.
it_field-seltext_l = 'Technology'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 9.
it_field-fieldname = 'USER6'.
it_field-seltext_l = 'Department'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 10.
it_field-fieldname = 'WORK'.
it_field-seltext_l = 'Onsite/Offshore'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 11.
it_field-fieldname = 'STR'.
it_field-seltext_l = 'T&M/FP'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 12.
it_field-fieldname = 'KOSTL'.
it_field-seltext_l = 'EMP COST'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 13.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'STAFF WELFARE'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 14.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'RECRUITMENT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 15.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'TRAVELS'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 16.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'SUBCONTRACT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 17.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'COMMUNICATION'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 18.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'RENT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 19.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'BACKEND COST (PROJECT EXP)'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 20.
it_field-fieldname = 'ADDO'.
it_field-seltext_l = 'Direct costs'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 21.
it_field-fieldname = 'ADDO1'.
it_field-seltext_l = 'Income'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 22.
it_field-fieldname = 'PROFIT2'.
it_field-seltext_l = 'Profit(income-costs)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 23.
it_field-fieldname = 'ADDK'.
it_field-seltext_l = 'Direct costs(Grp cur)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 24.
it_field-fieldname = 'ADDK1'.
it_field-seltext_l = 'Income(Grp Cur)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 25.
it_field-fieldname = 'PROFIT1'.
it_field-seltext_l = 'Profit(income-costs)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
xlayout-zebra = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = 'ZPROJECT_PROFIT1'
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE_PROFIT'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = xlayout
IT_FIELDCAT = it_field_t
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_DISPLAY1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
clear it_field_t.
"it_display.
FORM USER_COMMAND using r_ucomm like sy-ucomm rs type slis_selfield.
include zinteractive_profit."Secondary list for calling KO03.
ENDFORM. "USER_COMMAND.
Thanks & Regards,
Lakshmi..Hi,
i did according to ur suggession.
now it is going dump.
and it is telling like this.
2629 i_event_name = 'SUBTOTAL_TEXT'
2630 is_subtottxt_info = ls_subtot_info
2631 ip_subtot_line = lr_data
2632 changing
2633 c_subtottxt = l_subtottxt.
2634 ls_lvc_data-value = l_subtottxt.
2635
2636 append ls_lvc_data to ct_lvc_data.
2637 endif.
2638
2639 ************************************
2640 * Column per Fieldcat Entry
2641 ************************************
2642 clear ls_lvc_data-style.
2643 loop at it_fcat_local assigning <ls_fcat>
2644 where tech ne 'X' and no_out ne 'X'.
2645 if l_invisible eq 'X'.
2646 clear l_invisible.
2647 if <ls_fcat>-do_sum is initial.
2648 continue.
2649 else.
2650 clear ls_lvc_data-col_pos.
2651 endif.
2652 endif.
2653
2654 add 1 to ls_lvc_data-col_pos.
2655
2656 assign component <ls_fcat>-fieldname
2657 of structure <ls_data> to <l_field_val
2658 if sy-subrc ne 0.
>>>>> message x000(0k).
2660 endif.
2661
2662 *... work on average
2663 if <ls_fcat>-do_sum eq 'C'.
2664 clear l_entries.
2665
2666 assign space to <l_unit>.
2667 if not <ls_fcat>-cfieldname is initial.
2668 assign component <ls_fcat>-cfieldname
2669 of structure <ls_data> to <l_unit>.
2670 endif.
2671 if not <ls_fcat>-qfieldname is initial.
2672 assign component <ls_fcat>-qfieldname
2673 of structure <ls_data> to <l_unit>.
2674 endif.
2675
2676 l_from = ls_grpl-index_from.
2677 l_to = ls_grpl-index_to.
2678 if ls_grpl-index_from is initial and
plz any of u help me to come out with solution.
Thanks & Regards,
Lakshmi.. -
Hi,
1.
I need to have a report for the paid delivey costs(planned and unplanned) for the given pos.
2.
Is there any std transaction which can give the list of fast moving items based on movement types?
Please help me, it is very urgent.
Your help is appreciated.
Regards,
Subbu.Hi,
For Delivery Cost look in Table EKBZ ,EKBZH.For Fast moving item use the T Code MCBE (also MCBA,MCBC)in which you can find the fields like number of valuated stock receipts and issue and also number of movements .Selecting a given period range if the number of movemnets is sorted in descending order the maximum moved material can be found.
Dhruba
Message was edited by:
Dhruba Charan Behera -
Looking for a report in LCM(Landed Cost Management)
Dear All,
We are looking for a report in LCM module to print all the unmatched/ partially matched receipt numbers with outstanding balance in accural account.
Does any one have idea on this? or worked on similar reports before?.
Detailed requirement:
There are PO order receipts for which certain costs are estimated viz. Customs Duty, Clearance Chgs. Etc.
Once the receipt is made, the inventory is valued based on the estimates. Subsequently when the actual invoice for the costs i.e. Customs Duty, Clearance Chg. are booked, there could be a variance. This difference in the estimated and actuals gets transferred to inventory provided stock exists.
However if stocks does not exist then the revaluation does not happen. In such cases we need to monitor such balances.Hi Melvin,
You can use the User Data Dump tool. Check out the following post: https://supportforums.cisco.com/message/3403809#3403809
HTH,
Chris -
Hi SAP Guru's,
Do we have any standard report for Landing Cost in the procurements, please suggest.
Thanks,
ReddyHi Manish,
We need to get one report with the total cost of material procurement which includes the excise, transportation and insurance.
Thanks,
Reddy.
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