Report on rebates and discounts in Sales

Hi all,
Is there any standard Datasource that gives me Invoice details along with different pricing Condition types say expecially Rebates and discounts.Or is there any standard query which displays details of rebates and discounts provided on an invoice.
Regards
Sagun

Hi,
check logical database VFV.
VAV for orders.
Regards
Spyros

Similar Messages

Standard Report on rebates and discounts in Sales??

Hi all,
Is there any standard Datasource that gives me Invoice details along with different pricing Condition types say expecially Rebates and discounts.Or is there any standard query which displays details of rebates and discounts provided on an invoice.
Regards
Sagun

dear Sagun,
You can simply check data source 2LIS_13_VDKON and select the conditions you want to see.
Best regards,
Rodolphe

Report on Current and Last Year Sales

Hi ,
I have a requirement to create a report which would display in one column sales from current fiscal year/period and 2nd column sales from last fiscal year/period at the same time
Please guide.

Hi,
You can achieve this by creating two selections in columns in query designer.
First one restrict the key figure with current Fiscal period.
Second restrict the key figure with Fiscal year with customer exit and -1 as offset value.
Hope this helps........
Rgs,
Ravikanth.

Difference between rebate and discount

difference between rebate and discount

Welcome to SDN.
I believe you should have put a little effort to search for answer to such a basic query:
Refer the link, how to search
http://www.sdn.sap.com/irj/scn/advancedsearch?query=differencebetweenrebateanddiscount+
All the best.
Regards
JP

How to show current year and last year sales in a WEBI Report

Hi Guys
How can show current YEar Sales in one column and Last YEar Sales in the other column based on a user prompt for the Current YEar Column.
For Example is user enter 2010 for Year how can i show a Column for Sales-2010 and Sales 2009.
Thanks

If you can modify your Universe add an object named New Object Last Year whose SQL is:( yourTableName.Year + 1)
Then in WebI create two distinct queries in your query Pane. In the first one you could do this:
Query 1:
objects: Year, Sales ... etc.
filters:   Year Equal to '1. Prompt Year'
Query 2:
objects: Year, Sales ... etc.
filters:    New Object Last Year Equal to '1.Prompt Year'
Then in your report you can drag each object on their respective columns.
If you don't want to use two distinct queries, use one like this:
Query 1:
objects: Year, Sales ... etc.
filters:        Year Equal to '1. Prompt Year'
             Or
                  New Object Last Year Equal to '1.Prompt Year'
Edited by: PadawanGirl on Jun 23, 2011 6:28 PM

S_ALR_87012357 report - Advance Return for Tax on sales and purchase

Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.

Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection.

Regarding Sales Reports MC+Q and MCSI

Dear all,
                I want to know about sales report MC+Q and MCSI,
               What data are coming into following columns of these reports :
               1. Sales
              2. Net Inv. Sales 1
              3. Net Inv. Sales 2
Thanks & regards,
Sandip Sonar.

Hi,
Sales-Net Value (from billing)
Net Inv. Sales 1-Subtotal 2 (KOMP-KZWI2)
Net Inv. Sales 2-Subtotal 2 (KOMP-KZWI3)
Regards
Sanjay

Regarding rate, sales tax and discounts for credit memo request and returns

Dear ALL,
Rate column is not displaying for credit memo request. suppose credit memo should be given due price diifererence
with referance to billing documnet credit memo request to rised. but if i want to edit rate column is not available.
how vat and discount has to be captured in case of rate diifferance for credit memo.
In case of returns will taxes applicable for returns credit memo
Gl accounts for credit memo same as billing or different GL accounts to be maintained or not
client has the scenario that if credit memo request has been rised for with referance to billing due to rate differance.
If customer returns materilas belongs to same billing. so based on the returns order returns credit memo to be rised .
But how the sap captures exact price of the materila during returns. ie; price modified during credit memo request.
Thanks & Regards
ramesh

HI,
Remove all the other condition types from the procedure and keep only those which you need.
Regards
Abhilash

In Pricing : there are 2 diffrerents topics a Rebate Agreements & Discount

Dear members,
In Pricing : there are 2 diffrerents topics a Rebate Agreements & Discounts.
Can anyone let me know the difference.
Thank you
Edited by: madhu tatikonda on Oct 8, 2008 10:33 PM

Assume that we want to give a customer a 3% discount on everything he or she buys. In addition, we will give away another 1% discount if the customer reaches a certain amount of gross sales for the year, for a specific group of products. The 3% is a discount which will be given on every invoice and the net value of the document is reduced to that extent. The 1% is a rebate which will be be given at the end of the year only if the target sales are achieved for th year. This 1% condition will be a statistical condition in the invoice and the net value of the document will not be reduced.
After the rebates are set up, the rebate conditions will apply on applicable invoices as accruals instead of off-invoice discounts. The rebate agreement tracks the applied amounts, which can be reviewed at anytime in the rebate agreement. Once we decide to pay out any rebate amount to the customer, we will create a rebate settlement, which is represented by a credit memo request. This reverses accrued amounts and pays the actual monies to the customer either in form of a check or a credit memo.
Regards,
GSL.

Report for Customer and Material list

Dear Experts,
Is there any Std. reprot to list all customers under particular sales org and also the material for each customer deals with.
Input only sales org.
Please advise,
Regards,
Siva

hi,
Go for MCTA report ....anter the sales org as the criteria and get the out put .
You need to drill down til last to get the material list.
hope this will help you !!
Rgards,
Krishna O

Report on rebate agreements

Hi,
Iam developing a report on rebate agreements. I want to display all the credit memos and all the invoices under one rebate agreement.
I can see all the credit memos in agreement in following way.
Go to vbo3Give one agrrement number and go to menu rebate payments-rebate documents.
I can see all the invoices under rebate agreement in following way.
Go to vbo3Give agreement number andd go to menu rebate payments-drill down.
Now my question is how can I know which invoice belongs to which credit memo.
Basically I want to know the linkage between credit memo and invoices under credit memo.
Hope I explained the question clearly. If not please let me know I can explain it in better way.
Thanks in advance.
Brahma

Start SQL trace in transaction ST05. Run the report. End the SQL Trace. Review the results.

Edit Report option freezes and Formatting Vanishes in EPM 10.0

Hi,
While creating a report in EPM 10.0 which i have selected as 'Use as Input form', i created Active X buttons and did dynamic formatting as well. All seems to be fine but as i Close and Reopen, or i Refresh the template, formatting vanishes and Edit Report option also gets disabled.
I am working on EPM 10.0 SP07 Patch 02. Please guide me on this.
Thank you.
Rgds,
Poonam

Hi Poonam,
This is probably happening because the report/input schedules is not getting connected. Please check the connections once.
Also if you had named the report in "Edit Report" earlier, say for example "Sales Report", once the report is open you should be able to see this name on the EPM context pane, right side under Current Report: Connected to "Your Model" and below that in the drop down the default selection should be "Sales Report". This means that the report is connected and the Edit Report option is active.
Hope this helps.
Regards,
Bhairavi

Running the alv report in background and sending it thro email

hi,
      i have to run the alv report in background and send the output through email

Hi
Many a times there is a requirement to display ALV Grid (not ALV List) in the background Job. I have checked the SDN Forum for the same and it has been mentioned that ALV Grid cannot be displayed in Background, but the list output of ALV is possible. So user wont have the actual Grid interface but the List interface.
There is a workaround to display ALV Grid in Background Job. The only restriction is you cant schedule the job through SM36. You need to execute the transaction of the report program, fill in the selection screen data and hit Execute.
The job would be executed in background. User will be able to see the Job Log and Job Status after executing the program. User doesnt have to go to SM37 to view the job status/log. Once the Job Status is changed to COMPLETED, user can click on DISPLAY SPOOL to view the ALV Grid.
Limitations:
Cant schedulea background job
The session should be active until the background job is completed. If the session is closed, then user wont be able to check the output in ALV Grid. User would be able to check the output through spool or SM37
Advantages:
If the spool width is greater than 255 characters, then the entire width could be seen in the output because the output is directed to an ALV Grid and not to spool
Interface of ALV Grid is available instead of ALV List even though its a background job.
Program wont give the TIME OUT error
Steps Required:
1. Once you execute the program, the following screen would be displayed
2. Click Display Job Status to check the Status of the Background Job
3. Click on Display the Job Log to check the Log
4. Click on Display Job Status to check the Job Status
5. Click on DISPLAY SPOOL to check the spool content once the Job Status is changed to COMPLETED. Output is displayed in ALV Grid
Programs:
1. Two different programs needs to be created
ZPROGRAM_ONE: This is the 1st program, where the selection screen and all the data validations would be done. Error handling for invalid data should be done in this program.
Once the data validation is done, this program would call the 2nd program ZPROGEAM_TWO. Build the logic to display ALV Grid in this program. The logic will only display ALV in foreground and it wont be reflected in the spool.
ZPROGRAM_TWO: This program would fetch all the data and do all the processing. If you want the spool output along with ALV Grid output, then build the logic in this program to display ALV Grid.
*& Report ZPROGRAM_ONE                                                *
REPORT zprogram_one                            .
PRASHANT PATIL
TABLES : mara,
         tsp01.
type-pools:slis.
TYPES : BEGIN OF t_mara,
          matnr   TYPE mara-matnr,
          ersda   TYPE mara-ersda,
          ernam   TYPE mara-ernam,
          laeda   TYPE mara-laeda,
        END OF t_mara.
DATA : i_mara       TYPE STANDARD TABLE OF t_mara,
       wa_mara      TYPE t_mara,
       wa_index     TYPE indx,        " For Index details
       wa_index_key TYPE indx-srtfd VALUE 'PRG_ONE',
       i_jobsteplist     TYPE STANDARD TABLE OF tbtcstep, " For spool number
       wa_params         TYPE pri_params, " To Get Print Parameters
       wa_jobhead        TYPE tbtcjob,     " To know the status of job
       wa_jobsteplist    TYPE tbtcstep,    " To know the spool
       w_jobname         TYPE tbtco-jobname, " Job name for bckgrnd job
       w_jobcount        TYPE tbtco-jobcount, " Unique id for bckgrd job
       w_path            TYPE string,         " Upload path
       w_lsind           TYPE sy-lsind,       " Index
       wa_seltab         TYPE rsparams,
       i_seltab          TYPE STANDARD TABLE OF rsparams,
       wa_index1         TYPE indx,        " For Index details
       wa_index_key1     TYPE indx-srtfd VALUE 'PRG_TWO',
       i_fieldcat        TYPE slis_t_fieldcat_alv,
       wa_fieldcat       LIKE LINE OF i_fieldcat.
        CONSTANTS DECLARATION                                        *
CONSTANTS :
         c_a(1) TYPE c VALUE 'A',
         c_m(1) TYPE c VALUE 'M',
         c_l(1) TYPE c VALUE 'L',
         c_c(1) TYPE c VALUE 'C',
         c_zfdr(4) TYPE c VALUE 'ZFDR',
         c_x(1)    TYPE c VALUE 'X',
         c_locl(4) TYPE c VALUE 'LOCL', " Destination is LOCAL
         c_f(1)    TYPE c VALUE 'F',   " Job Status - Failed
         c_s(1)    TYPE c VALUE 'S',
         c_p(1)    TYPE c VALUE 'P'.
SELECTION SCREEN PARAMETERS
SELECT-OPTIONS : s_matnr FOR mara-matnr.
START-OF-SELECTION.
Before the export, fill the data fields before CLUSTR
wa_index-aedat = sy-datum.
wa_index-usera = sy-uname.
EXPORT s_matnr
       TO DATABASE indx(st) FROM wa_index ID wa_index_key.
To Open the Job for background processing
PERFORM open_job.
To get the print parameters
PERFORM get_print_parameters.
Submit the job in background
PERFORM job_submit.
Close the background job
PERFORM job_close.
This is the output screen with the buttons ********
Create 3 buttons DISPLAY SPOOL, STATUS, JOBLOG
SET PF-STATUS 'ZS001'.
WRITE: / 'The program is submitted in Background'.
WRITE: / 'Press DISPLAY SPOOL to see the spool'.
WRITE: / 'Press STATUS to see the status of the background'.
AT USER-COMMAND.
If user presses the 'BACK' button
IF sy-ucomm = 'BAK'.
    IF wa_jobhead-status = c_f OR
        wa_jobhead-status = c_a.
      LEAVE TO SCREEN 0.
    ENDIF.
ENDIF.
If the user presses the 'DISPLAY SPOOL' Button
IF sy-ucomm = 'DISPLAY'.
    PERFORM display_spool.
ENDIF.
If the user presses the 'JOB STATUS' Button
IF sy-ucomm = 'STATUS'.
    PERFORM display_status.
ENDIF.
If the user presses the 'JOB LOG' Button
IF sy-ucomm = 'JOBLOG'.
    PERFORM display_job_log.
ENDIF.
*&      Form open_job
      text
--> p1        text
<-- p2        text
FORM open_job .
This is to Create a new job which is to be submitted in background to
process sales order/delivery/invoice
Here we would get a unique id ( Jobcount ) which identifies our job
along with the job name which we have assigned to our job
CONCATENATE sy-uname
              sy-datum
              sy-uzeit
                      INTO w_jobname . " Assign unique jobname
CALL FUNCTION 'JOB_OPEN'
   EXPORTING
DELANFREP              = ' '
JOBGROUP               = ' '
    jobname                = w_jobname
SDLSTRTDT              = NO_DATE
SDLSTRTTM              = NO_TIME
JOBCLASS               =
IMPORTING
   jobcount                = w_jobcount
CHANGING
RET                    =
EXCEPTIONS
   cant_create_job        = 1
   invalid_job_data       = 2
   jobname_missing        = 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.
ENDFORM.                    " open_job
*&      Form get_print_parameters
      text
--> p1        text
<-- p2        text
FORM get_print_parameters .
DATA : l_valid TYPE c.
This is to get the Print Parameters for the job which is to be
submitted in background to process sales order/delivery/invoice
CALL FUNCTION 'GET_PRINT_PARAMETERS'
   EXPORTING
ARCHIVE_ID                   = C_CHAR_UNKNOWN
ARCHIVE_INFO                 = C_CHAR_UNKNOWN
ARCHIVE_MODE                 = C_CHAR_UNKNOWN
ARCHIVE_TEXT                 = C_CHAR_UNKNOWN
AR_OBJECT                    = C_CHAR_UNKNOWN
ARCHIVE_REPORT               = C_CHAR_UNKNOWN
AUTHORITY                    = C_CHAR_UNKNOWN
COPIES                       = C_NUM3_UNKNOWN
COVER_PAGE                   = C_CHAR_UNKNOWN
DATA_SET                     = C_CHAR_UNKNOWN
DEPARTMENT                   = C_CHAR_UNKNOWN
      destination                  = c_locl " LOCL
EXPIRATION                   = C_NUM1_UNKNOWN
      immediately                  = space
IN_ARCHIVE_PARAMETERS        = ' '
IN_PARAMETERS                = ' '
LAYOUT                       = C_CHAR_UNKNOWN
LINE_COUNT                   = C_INT_UNKNOWN
LINE_SIZE                    = C_INT_UNKNOWN
LIST_NAME                    = C_CHAR_UNKNOWN
LIST_TEXT                    = C_CHAR_UNKNOWN
MODE                         = ' '
      new_list_id                  = c_x
PROTECT_LIST                 = C_CHAR_UNKNOWN
      no_dialog                    = c_x
RECEIVER                     = C_CHAR_UNKNOWN
RELEASE                      = C_CHAR_UNKNOWN
REPORT                       = C_CHAR_UNKNOWN
SAP_COVER_PAGE               = C_CHAR_UNKNOWN
HOST_COVER_PAGE              = C_CHAR_UNKNOWN
PRIORITY                     = C_NUM1_UNKNOWN
SAP_OBJECT                   = C_CHAR_UNKNOWN
TYPE                         = C_CHAR_UNKNOWN
      user                         = sy-uname
USE_OLD_LAYOUT               = ' '
UC_DISPLAY_MODE              = C_CHAR_UNKNOWN
DRAFT                        = C_CHAR_UNKNOWN
ABAP_LIST                    = ' '
USE_ARCHIVENAME_DEF          = ' '
DEFAULT_SPOOL_SIZE           = C_CHAR_UNKNOWN
PO_FAX_STORE                 = ' '
NO_FRAMES                    = C_CHAR_UNKNOWN
   IMPORTING
OUT_ARCHIVE_PARAMETERS       =
      out_parameters               = wa_params
   valid                        = l_valid
   EXCEPTIONS
     archive_info_not_found       = 1
     invalid_print_params         = 2
     invalid_archive_params       = 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.
ENDFORM.                    " get_print_parameters
*&      Form job_submit
      text
--> p1        text
<-- p2        text
FORM job_submit .
The job which we have created & the unique id ( jobcount ) which we
have got identifies our job. Hence those parameters are passed along
with the name of the background program "ZPROGRAM_TWO"
The job is submitted in background.
CALL FUNCTION 'JOB_SUBMIT'
    EXPORTING
ARCPARAMS                         =
    authcknam                         = sy-uname
COMMANDNAME                       = ' '
OPERATINGSYSTEM                   = ' '
EXTPGM_NAME                       = ' '
EXTPGM_PARAM                      = ' '
EXTPGM_SET_TRACE_ON               = ' '
EXTPGM_STDERR_IN_JOBLOG           = 'X'
EXTPGM_STDOUT_IN_JOBLOG           = 'X'
EXTPGM_SYSTEM                     = ' '
EXTPGM_RFCDEST                    = ' '
EXTPGM_WAIT_FOR_TERMINATION       = 'X'
    jobcount                          = w_jobcount
    jobname                           = w_jobname
LANGUAGE                          = SY-LANGU
    priparams                         = wa_params
    report                            = 'ZPROGRAM_TWO'
VARIANT                           = ' '
IMPORTING
STEP_NUMBER                       =
   EXCEPTIONS
     bad_priparams                     = 1
     bad_xpgflags                      = 2
     invalid_jobdata                   = 3
     jobname_missing                   = 4
     job_notex                         = 5
     job_submit_failed                 = 6
     lock_failed                       = 7
     program_missing                   = 8
     prog_abap_and_extpg_set           = 9
     OTHERS                            = 10
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " job_submit
*&      Form job_close
      text
--> p1        text
<-- p2        text
FORM job_close .
Once the job is submitted in background then the job is closed
CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
AT_OPMODE                         = ' '
AT_OPMODE_PERIODIC                = ' '
CALENDAR_ID                       = ' '
EVENT_ID                          = ' '
EVENT_PARAM                       = ' '
EVENT_PERIODIC                    = ' '
    jobcount                          = w_jobcount
    jobname                           = w_jobname
LASTSTRTDT                        = NO_DATE
LASTSTRTTM                        = NO_TIME
PRDDAYS                           = 0
PRDHOURS                          = 0
PRDMINS                           = 0
PRDMONTHS                         = 0
PRDWEEKS                          = 0
PREDJOB_CHECKSTAT                 = ' '
PRED_JOBCOUNT                     = ' '
PRED_JOBNAME                      = ' '
SDLSTRTDT                         = NO_DATE
SDLSTRTTM                         = NO_TIME
STARTDATE_RESTRICTION             = BTC_PROCESS_ALWAYS
    strtimmed                         = c_x
TARGETSYSTEM                      = ' '
START_ON_WORKDAY_NOT_BEFORE       = SY-DATUM
START_ON_WORKDAY_NR               = 0
WORKDAY_COUNT_DIRECTION           = 0
RECIPIENT_OBJ                     =
TARGETSERVER                      = ' '
DONT_RELEASE                      = ' '
TARGETGROUP                       = ' '
DIRECT_START                      =
IMPORTING
JOB_WAS_RELEASED                  =
CHANGING
RET                               =
   EXCEPTIONS
     cant_start_immediate              = 1
     invalid_startdate                 = 2
     jobname_missing                   = 3
     job_close_failed                  = 4
     job_nosteps                       = 5
     job_notex                         = 6
     lock_failed                       = 7
     invalid_target                    = 8
     OTHERS                            = 9
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " job_close
*&      Form display_spool
      text
--> p1        text
<-- p2        text
FORM display_spool .
To Read the Job to get the spool details
DATA : l_rqident TYPE tsp01-rqident, " Spool Number
         l_spoolno TYPE tsp01_sp0r-rqid_char.
CLEAR : l_rqident,
          w_lsind,
          wa_jobsteplist.
REFRESH : i_jobsteplist.
SET PF-STATUS 'ZAR02'.
Get the Spool Number
CALL FUNCTION 'BP_JOB_READ'
    EXPORTING
      job_read_jobcount           = w_jobcount
      job_read_jobname            = w_jobname
      job_read_opcode             = '20'
    JOB_STEP_NUMBER             =
   IMPORTING
     job_read_jobhead            = wa_jobhead
   TABLES
     job_read_steplist           = i_jobsteplist
CHANGING
   RET                         =
   EXCEPTIONS
     invalid_opcode              = 1
     job_doesnt_exist            = 2
     job_doesnt_have_steps       = 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.
Read the Job Step list to get the spool number
READ TABLE i_jobsteplist INTO wa_jobsteplist INDEX 1.
CHECK wa_jobsteplist-listident <> space.
Spool Number
l_rqident = wa_jobsteplist-listident.
MOVE l_rqident TO l_spoolno.
Check the spool in TSP01
SELECT SINGLE * FROM tsp01 WHERE rqident = l_rqident.
IF sy-subrc = 0.
    LEAVE TO LIST-PROCESSING.
    CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
      EXPORTING
        spoolid       = l_spoolno
    IMPORTING
      RC            =
      STATUS        =
    PERFORM show_alv.
ENDIF.
w_lsind = sy-lsind.
IF sy-lsind GE 19.
    sy-lsind = 1.
ENDIF.
ENDFORM.                    " display_spool
*&      Form show_alv
      text
--> p1        text
<-- p2        text
FORM show_alv .
Before the import, fill the data fields before CLUSTR.
wa_index1-aedat = sy-datum.
wa_index1-usera = sy-uname.
To Import the selection screen data from Calling Program
IMPORT i_mara
FROM DATABASE indx(st) ID wa_index_key1 TO wa_index1.
FREE MEMORY ID wa_index_key1.
This prepares the field-catalog for ALV.
PERFORM prepare_fieldcatalog.
This displays the output in ALV format .
PERFORM display_alv.
ENDFORM.                    " show_alv
*&      Form display_status
      text
--> p1        text
<-- p2        text
FORM display_status .
To Display the STATUS of the JOB which is exectued in background
CLEAR : wa_jobsteplist.
REFRESH : i_jobsteplist.
WRITE:/ 'DISPLAYING JOB STATUS'.
CALL FUNCTION 'BP_JOB_READ'
    EXPORTING
      job_read_jobcount           = w_jobcount
      job_read_jobname            = w_jobname
      job_read_opcode             = '20'
    JOB_STEP_NUMBER             =
   IMPORTING
     job_read_jobhead            = wa_jobhead
   TABLES
     job_read_steplist           = i_jobsteplist
CHANGING
   RET                         =
   EXCEPTIONS
     invalid_opcode              = 1
     job_doesnt_exist            = 2
     job_doesnt_have_steps       = 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.
To Display the status text as per the status type
CASE wa_jobhead-status.
    WHEN 'S'. WRITE: / 'Scheduled'.
    WHEN 'R'. WRITE: / 'Released'.
    WHEN 'F'. WRITE: / 'Completed'.
    WHEN 'A'. WRITE: / 'Cancelled'.
    WHEN OTHERS.
ENDCASE.
IF sy-lsind GE 19.
    sy-lsind = 1.
ENDIF.
ENDFORM.                    " display_status
*&      Form display_job_log
      text
--> p1        text
<-- p2        text
FORM display_job_log .
To display the log of the background program
LEAVE TO LIST-PROCESSING.
CALL FUNCTION 'BP_JOBLOG_SHOW_SM37B'
    EXPORTING
      client                    = sy-mandt
      jobcount                  = w_jobcount
      joblogid                  = ' '
      jobname                   = w_jobname
    EXCEPTIONS
      error_reading_jobdata     = 1
      error_reading_joblog_data = 2
      jobcount_missing          = 3
      joblog_does_not_exist     = 4
      joblog_is_empty           = 5
      joblog_show_canceled      = 6
      jobname_missing           = 7
      job_does_not_exist        = 8
      no_joblog_there_yet       = 9
      no_show_privilege_given   = 10
      OTHERS                    = 11.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " display_job_log
*&      Form prepare_fieldcatalog
      text
--> p1        text
<-- p2        text
FORM prepare_fieldcatalog .
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'MATNR'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-reptext_ddic = 'Material no.'.
wa_fieldcat-outputlen    = '18'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'ERSDA'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-reptext_ddic = 'Creation date'.
wa_fieldcat-outputlen    = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'ERNAM'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-reptext_ddic = 'Name of Person'.
wa_fieldcat-outputlen    = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'LAEDA'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-reptext_ddic = ' Last Change'.
wa_fieldcat-outputlen    = '10'.
APPEND wa_fieldcat TO i_fieldcat.
ENDFORM.                    " prepare_fieldcatalog
*&      Form display_alv
      text
--> p1        text
<-- p2        text
FORM display_alv .
Call ABAP List Viewer (ALV)
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      it_fieldcat = i_fieldcat
    tables
      t_outtab     = i_mara.
ENDFORM.                    " display_alv
     ZPROGRAM_TWO: This is the 2nd program which would be called from program ZPROGRAM_ONE.
*& Report ZPROGRAM_TWO                                                *
REPORT zprogram_two                            .
PRASHANT PATIL
TABLES : mara.
TYPE-POOLS:slis.
TYPES : BEGIN OF t_mara,
          matnr   TYPE mara-matnr,
          ersda   TYPE mara-ersda,
          ernam   TYPE mara-ernam,
          laeda   TYPE mara-laeda,
        END OF t_mara.
DATA : i_mara        TYPE STANDARD TABLE OF t_mara,
       wa_mara       TYPE t_mara,
       wa_index      TYPE indx,        " For Index details
       wa_index_key TYPE indx-srtfd VALUE 'PRG_ONE',
       wa_index1     TYPE indx,        " For Index details
       wa_index_key1 TYPE indx-srtfd VALUE 'PRG_TWO',
       i_fieldcat        TYPE slis_t_fieldcat_alv,
       wa_fieldcat       LIKE LINE OF i_fieldcat.
SELECT-OPTIONS : s_matnr FOR mara-matnr.
Before the import, fill the data fields before CLUSTR.
wa_index-aedat = sy-datum.
wa_index-usera = sy-uname.
To Import the selection screen data from Calling Program
IMPORT s_matnr
FROM DATABASE indx(st) ID wa_index_key TO wa_index.
FREE MEMORY ID wa_index_key.
SELECT matnr
       ersda
       ernam
       laeda
       FROM mara
       INTO TABLE i_mara
       WHERE matnr IN s_matnr.
PERFORM prepare_fieldcatalog.
PERFORM display_alv.
Before the export, fill the data fields before CLUSTR
wa_index1-aedat = sy-datum.
wa_index1-usera = sy-uname.
EXPORT i_mara
TO DATABASE indx(st) FROM wa_index1 ID wa_index_key1.
*&      Form prepare_fieldcatalog
      text
--> p1        text
<-- p2        text
FORM prepare_fieldcatalog .
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'MATNR'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-outputlen    = '18'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'ERSDA'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-outputlen    = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'ERNAM'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-outputlen    = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname    = 'LAEDA'.
wa_fieldcat-tabname      = 'I_MARA'.
wa_fieldcat-outputlen    = '10'.
APPEND wa_fieldcat TO i_fieldcat.
ENDFORM.                    " prepare_fieldcatalog
*&      Form display_alv
      text
--> p1        text
<-- p2        text
FORM display_alv .
Call ABAP List Viewer (ALV)
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      it_fieldcat = i_fieldcat
    TABLES
      t_outtab    = i_mara.
ENDFORM.                    " display_alv
its possible to display ALV Grid using OO ALV. Following code can be used instead of FM.
In the PBO, add following code
SET PF-STATUS 'ZSTAT'.
If program is executed in background
CALL METHOD cl_gui_alv_grid=>offline
RECEIVING
e_offline = off.
IF off IS INITIAL.
IF container1 IS INITIAL.
CREATE OBJECT container1
EXPORTING
container_name = 'CC_ALV1' .
ENDIF.
ENDIF.
CREATE OBJECT g_grid1
EXPORTING
i_parent = container1.
CALL METHOD g_grid1->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT =
i_save = 'A'
i_default = ' '
is_layout =
is_print =
IT_SPECIAL_GROUPS =
it_toolbar_excluding =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = i_output
it_fieldcatalog = i_fieldcatalog
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.
Reward points if useful
Regards
Anji

Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

HI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
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Reporting on Purchase Order Discounts

Hi experts!
I read some threads about condition types etc. I have a requirement with my customer to not only enter a discount but also run reports on the given discount or at least a report which shows gross and net price.
Does anybody know if there are standard reports in SRM 5.0 which we could use? Or do we have to use BW for such kind of evaluations?
Does anybody have information about BW for SRM?
Many thanks for your help.
Best regards,
Corinne

Hi
<b>Please go through the following links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
Re: SRM - problem in BW report execution - report id not geting passed
http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
PO Changes, PO date
http://help.sap.com/saphelp_srm50/helpdata/en/66/81b56c553b5840994ea041a5becd63/frameset.htm
Re: Report in EBP
Table links PO GUID and Confirmations in EBP
Item gross price condition / discount at backend PO
Re: SRM 4.0 Report's description ?
Influencing Condition Types in PO
Missing Acknowledgement in EBP Purchase order
Regarding condition types
Item gross price condition / discount at backend PO
Reports for Purchase Order
Re: Condition types from SRM to backend
Getting SC details using Backend Purchase Order
BBP_QUOT and Discount
Regards
- Atul

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