RG1 Report requirements

Hi all,
Following is the clients requirements for RG1 report,
1. When there is opening qnty for materials,but no transactions(production or issues) the report should show the details of opening & closing stock of FG stocks,
where as the above requirement is notmet with stanard RG1 report,palnning to go for ABAP custom developmwnt,
can anyone provide inputs how to handle the same through ABAP?
Moderator message - Please do not simply post yourr clients requirements and hope that someone will do your work for you - post locked
Edited by: Rob Burbank on Sep 1, 2009 9:20 AM

Hi,
1. Fetch all the material details from the table j_1iRG1(it contains rg1 transaction details) with desired inputs (plant, date range, excise group ect.) to itab1
2. Sort or delete material which are not FG from itab1.
3. Fetch the opening & closing balance for sorted FG materials details from table j_2irg1bal for corresponding input details and put in itab2.
4. Compare two internal table and collect materials details in the third internal table which are not found itab1.
5. Display final internal table as output
Hope this will be helpful.

Similar Messages

Any tips at this Reporting requirement gathering stage?

Hello Experts,
I have 10 different sources of data which will mostly come to me in flat files.
Some of the data coming to me for UPDATE will be
1. daily, (3 of the sources)
2. weekly, (2 of the sources)
3. monthly (2 of the sources)
4. quarterly. (2 of the sources)
Some of the reporting requirements are (GENERATE REPORTS):
a) As needed i.e. on demand by managers
b) Monthly
c) Quarterly
I am still in the report requirement gathering phase and I would like some hints here:
Q1. What are the Dos and Donts?
Q2. Does it matter whether the various sources are loaded into Cubes or ODSes? Which is the better choices and for what reasons?
Q3. Any special guide on the frequency of Updates?
Q4. Can the data elements from the 10 sources be all placed in say, 2 or 3 dimensions and within a single Cube? Any advantages of this?
Q5. Can each of the data elements from the 10 sources be placed in say, 10 different ODSes? Any advantages of this?
Thanks in Advance.

Hi Amanda,
Actually, Id split the process into those stages:
1. gathering report forms that users want to have and a frequency of report generation.
2. collection information on available sources of data
3. analysis: do the sources will provide all data for forms required simultaneously the list of reports that would be possible to create is made. Here you can take into account not only availability of resources, but also budget/time/work force limitation. Itll determine the scope of implementation.
4. Conceptual model (with parallel excersises in BW).
 If some reports (and data in them) are completely different, dont having common information, then consider creating separate data providers.
 If some reports (and data in them) have something in common, then consider creating separate data providers with a multiprovider on them.
 If all data are linked to some key(s) (for example a document number), then consider creating a single cube
 Determine time granularity (are your weekly, monthly and quarterly data may be derived from the daily data? If yes, maybe these data (except daily) are redundant. If not, then probably these data supply some additional information to daily? consider merging this additional info into daily cube (or probably through separate ODS or cubes).
So, its a somewhat an answer to Q2 and Q5.
Q3. You may load data just before (say a several days) the reports generation.
Q4. See above about single cube. Additionally, the rule of thumb is to have more little dimensions than few huge dimensions. Consider spreading out your chars into different dimensions. If youll be able to have all data in a single cube, it would give you an enormous flexibility in building reports (especially, not mandatory ones, but ad-hoc reports on demand).
Also you can visit www.saptips.com site. I downloaded Tips on Implementing a BW-Based Management Reporting Solution (and Getting Your Users to Use It!) but cannot find it in inet. If you want I can send it to you along with SAP BW projects: dos and donts (ppt-demo and transcript).
Best regards,
Eugene

FICO:What are the critical reporting requirements of a finance department?

Hi Experts,
Can you help me identify all the reporting requirements of a finance departmentn when it comes to the use of BW?
i. From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
Thanks and Happy Holiday.

Hi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps

RG1 Report

Hi All,
We developed a report to display RG1 report, currently in that we are facing a problem.
The problem is when we run the report fro the current month its is not displaying the closing balnce done for the material in the previous month. (i.e.) If the report is run for the January month and if not transaction is performed in the December month the report is supose to fetch the last last transaction performed inthe November month.
The thing is it fetching the value for January month and not the value of November month.
Below we have pasted the logic used for this issue.
The Bold sentence is what used for the specific logic.
*& Report ZFI_IN01_RG1_REPORT
REPORT ZFI_IN01_RG1_REPORT LINE-SIZE 265.
TYPE-POOLS : SLIS.
TABLES : ZIN01_RG1BASE, "RG1 Base Table
 MAKT, " Material Descriptions
 J_1ICHIDTX. " Chapter id and Text
TYPES: BEGIN OF TP_RG1BASE,
MBLNR LIKE ZIN01_RG1BASE-MBLNR,
REF_DOC LIKE ZIN01_RG1BASE-REF_DOC,
MATNR LIKE ZIN01_RG1BASE-MATNR,
ZEILE LIKE ZIN01_RG1BASE-ZEILE,
J_1ICHID LIKE ZIN01_RG1BASE-J_1ICHID, " CHAPTER ID
J_1ICHT1 LIKE J_1ICHIDTX-J_1ICHT1, " CHAPTER ID DESC
BUDAT LIKE ZIN01_RG1BASE-BUDAT,
BWART LIKE ZIN01_RG1BASE-BWART,
KZBEW LIKE ZIN01_RG1BASE-KZBEW,
CPUTM like ZIN01_RG1BASE-CPUTM,
SPLIT_ID like ZIN01_RG1BASE-SPLIT_ID,
MENGE LIKE ZIN01_RG1BASE-MENGE,
CLOSE_BAL_PRD LIKE ZIN01_RG1BASE-CLOSE_BAL_PRD,
EXPIND LIKE ZIN01_RG1BASE-EXPIND,
ZKZBEW LIKE ZIN01_RG1BASE-ZKZBEW,
REF_MTYPE LIKE ZIN01_RG1BASE-REF_MTYPE,
END OF TP_RG1BASE.
DATA : IG_RG1BASE TYPE STANDARD TABLE OF TP_RG1BASE WITH HEADER LINE
 INITIAL SIZE 100 WITH DEFAULT KEY,
 WG_RG1BASE LIKE LINE OF IG_RG1BASE,
 IG_RG1BASE_COPY LIKE TABLE OF IG_RG1BASE,
 WG_RG1BASE_COPY LIKE LINE OF IG_RG1BASE,
 IG_SUBCONT TYPE STANDARD TABLE OF TP_RG1BASE WITH HEADER LINE
 INITIAL SIZE 100 WITH DEFAULT KEY.
 WG_SUBCONT LIKE LINE OF IG_RG1BASE.
DATA : G_OPEN_BAL LIKE ZIN01_RG1BASE-CLOSE_BAL_PRD,
 G_CLOSE_BAL LIKE ZIN01_RG1BASE-CLOSE_BAL_PRD,
 G_FLAG .
DATA : IG_SORT TYPE TABLE OF ZIN01_RG1BASE ,
 WG_SORT TYPE ZIN01_RG1BASE,
 IG_ZIN01_RG1BASE LIKE TABLE OF ZIN01_RG1BASE WITH HEADER LINE.
Selection Screen
SELECTION-SCREEN : BEGIN OF BLOCK BLOCK1 WITH FRAME.
PARAMETERS : PF_BUDAT LIKE MKPF-BUDAT OBLIGATORY , " FROM DATE
 PT_BUDAT LIKE MKPF-BUDAT OBLIGATORY. " TO DATE
SELECTION-SCREEN : END OF BLOCK BLOCK1.
AT Selection Screen
AT SELECTION-SCREEN.
SELECT SINGLE * FROM ZIN01_RG1BASE WHERE BUDAT BETWEEN PF_BUDAT AND PT_BUDAT AND CANC_IND <> 'C'.
IF SY-SUBRC <> 0.
MESSAGE E006(ZIN01_FI).
ENDIF.
START OF SELECTION
START-OF-SELECTION.
SELECT MBLNR REF_DOC MATNR ZEILE A~J_1ICHID J_1ICHT1 BUDAT BWART KZBEW CPUTM
 SPLIT_ID MENGE CLOSE_BAL_PRD EXPIND ZKZBEW REF_MTYPE FROM ZIN01_RG1BASE AS A INNER JOIN J_1ICHIDTX AS B
 ON A~J_1ICHID = B~J_1ICHID
 INTO TABLE IG_RG1BASE
 WHERE BUDAT BETWEEN PF_BUDAT AND PT_BUDAT AND CANC_IND <> 'C'
 AND B~LANGU = SY-LANGU+0(1) AND BWART <> '602'
 AND BWART <> '262'
 AND BWART <> '202'
 AND BWART <> '123'
 AND BWART <> '162'
 AND BWART <> '102'
 AND BWART <> '502'
 AND BWART <> '532'.
IF SY-SUBRC <> 0.
MESSAGE E006(ZIN01_FI).
ELSE.
SELECT A~MBLNR A~XBLNR B~RDOC1 B~ZEILE B~RITEM1 B~EXBAS B~MENGE INTO TABLE IG_EXCISE FROM MKPF AS A INNER JOIN
 J_1IEXCDTL AS B ON A~XBLNR = B~RDOC1
 FOR ALL ENTRIES IN IG_RG1BASE
 WHERE A~MBLNR = IG_RG1BASE-MBLNR AND B~STATUS <> 'R'.
IF SY-SUBRC <> 0.
MESSAGE E006(ZIN01_FI).
ELSE.
SELECT VBELN POSNN INTO TABLE IG_VBFA FROM VBFA FOR ALL ENTRIES IN IG_EXCISE
 WHERE VBELV = IG_EXCISE-RDOC1 AND POSNV = IG_EXCISE-RITEM1 AND VBTYP_N = 'M'.
SORT IG_RG1BASE BY MATNR .
IG_RG1BASE_COPY[] = IG_RG1BASE[].
DELETE ADJACENT DUPLICATES FROM IG_RG1BASE_COPY COMPARING MATNR.
SORT IG_RG1BASE BY MATNR BUDAT CPUTM SPLIT_ID.
SELECT * FROM ZIN01_RG1BASE INTO IG_ZIN01_RG1BASE.
IG_SORT[] = IG_ZIN01_RG1BASE[].
SORT IG_SORT BY MATNR BUDAT DESCENDING.
*for 122 AND 161 movement type : if the refdoc is 101 f , subtract 122 menge from 101 menge.
LOOP AT IG_RG1BASE_COPY INTO WG_RG1BASE_COPY.
CLEAR G_FLAG.
LOOP AT IG_RG1BASE INTO WG_RG1BASE WHERE MATNR = WG_RG1BASE_COPY-MATNR.
IF G_FLAG = ' '.
PERFORM OPENING_BALANCE.
WG_MAIN-OPEN_BAL = G_OPEN_BAL.
ELSE.
WG_MAIN-OPEN_BAL = G_CLOSE_BAL.
ENDIF.
APPEND WG_MAIN TO IG_MAIN.
CLEAR : WG_MAIN, WG_RG1BASE.
ENDLOOP.
CLEAR WG_RG1BASE_COPY.
ENDLOOP.
PERFORM OPENING_BAL_CHANGE.
PERFORM DISPLAY.
*& Form OPENING_BALANCE
 text
FORM OPENING_BALANCE.
G_FLAG = F.
READ TABLE IG_SORT INTO WG_SORT WITH KEY MATNR = WG_MATERIAL-MATNR.
IF SY-SUBRC = 0.
*RECIPT +
IF WG_RG1BASE-BWART = '101' AND WG_RG1BASE-KZBEW = 'F' OR WG_RG1BASE-BWART = '501' OR WG_RG1BASE-BWART = '561' OR WG_RG1BASE-BWART = '531'.
G_OPEN_BAL = WG_SORT-CLOSE_BAL_PRD - WG_RG1BASE-MENGE.
*ISSUES
ELSEIF WG_RG1BASE-REF_MTYPE = '101' AND WG_RG1BASE-ZKZBEW = 'F' .
G_OPEN_BAL = WG_SORT-CLOSE_BAL_PRD + WG_RG1BASE-MENGE.
ELSEIF WG_RG1BASE-REF_MTYPE = '501' OR WG_RG1BASE-REF_MTYPE = '561' OR WG_RG1BASE-REF_MTYPE = '531'.
G_OPEN_BAL = WG_SORT-CLOSE_BAL_PRD + WG_RG1BASE-MENGE.
ELSE.
G_OPEN_BAL = WG_SORT-CLOSE_BAL_PRD.
ENDIF.
ELSE.
G_OPEN_BAL = 0.
ENDIF.
ENDFORM.
Suggestions and Help will be much appreciated.
Regards.
Ramesh.

Hi,
I am having already this report please use this coding.
REPORT YMS_EXDET MESSAGE-ID E4 NO STANDARD PAGE HEADING LINE-SIZE 350.
*REPORT ZMM_EXIN_DOC_ALV_HEADER .
TABLES : J_1IEXCHDR, " header table
 J_1IEXCDTL, " item table
 J_1IPART1, " Excise part I detials
 J_1IPART2, " Excise Part II details
 LFA1, " vendor master table
 J_1IMOVEND, " vendor excise details table
 MSEG, " Document Segment: Material
 MKPF, " Header: Material Document
 DD07T, " domain text table
 T001W. " Plant and Branch Details
DATA : BEGIN OF IT_CHDR OCCURS 100,
 SERIALNO LIKE J_1IPART1-SERIALNO,
 DOCNO LIKE J_1IEXCHDR-DOCNO,
 DOCYR LIKE J_1IEXCHDR-DOCYR,
 EXNUM LIKE J_1IEXCHDR-EXNUM,
 EXDAT LIKE J_1IEXCHDR-EXDAT,
 WERKS LIKE J_1IEXCHDR-WERKS,
 EXBED LIKE J_1IEXCHDR-EXBED,
 EXCCD LIKE J_1IEXCHDR-EXCCD,
 ECS LIKE J_1IEXCHDR-ECS,
 STATUS LIKE J_1IEXCHDR-STATUS, "CHALLAN STATUS
 END OF IT_CHDR.
DATA : BEGIN OF IT_CDTL OCCURS 100,
 SERIALNO LIKE J_1IPART1-SERIALNO,
 DOCYR LIKE J_1IEXCDTL-DOCYR,
 DOCNO LIKE J_1IEXCDTL-DOCNO,
 EXNUM LIKE J_1IEXCDTL-EXNUM,
 EXDAT LIKE J_1IEXCDTL-EXDAT,
 LIFNR LIKE J_1IEXCDTL-LIFNR,
 MATNR LIKE J_1IEXCDTL-MATNR,
 MAKTX LIKE J_1IEXCDTL-MAKTX,
 CHAPID LIKE J_1IEXCDTL-CHAPID,
 EXBAS LIKE J_1IEXCDTL-EXBAS,
 EXBED LIKE J_1IEXCDTL-EXBED,
 ECS LIKE J_1IEXCDTL-ECS,
 MENGE LIKE J_1IEXCDTL-MENGE,
 MEINS LIKE J_1IEXCDTL-MEINS,
 RDOC2 LIKE J_1IEXCDTL-RDOC2,
 EXGRP LIKE J_1IEXCDTL-EXGRP,
 RDOC1 LIKE J_1IEXCDTL-RDOC1,
 STATUS LIKE J_1IEXCDTL-STATUS, "CHALLAN STATUS
 END OF IT_CDTL.
DATA TEXT(10).
DATA : BEGIN OF IT_OUT OCCURS 0,
 SERIALNO LIKE J_1IPART1-SERIALNO,
 TEXT1 LIKE TEXT,
 EXNUM LIKE J_1IEXCDTL-EXNUM,
 EXDAT LIKE J_1IEXCDTL-EXDAT,
 NAME LIKE LFA1-NAME1,
 DDTEXT LIKE DD07T-DDTEXT,
 EXCCD LIKE J_1IEXCHDR-EXCCD,
 BUDAT LIKE MKPF-BUDAT,
 EXBAS LIKE IT_CDTL-EXBAS,
 EXBED LIKE IT_CDTL-EXBED,
 ECS LIKE IT_CDTL-ECS,
 MATNR LIKE IT_CDTL-MATNR,
 MAKTX LIKE IT_CDTL-MAKTX,
 CHAPID LIKE IT_CDTL-CHAPID,
 MENGE LIKE IT_CDTL-MENGE,
 MEINS LIKE IT_CDTL-MEINS,
 DEL_IND(1),
 END OF IT_OUT.
DATA IT_PART2 LIKE J_1IPART1 OCCURS 0 WITH HEADER LINE.
DATA S_NO(4) .
DATA DB_CNT LIKE SY-TABIX.
DATA EBELN_T LIKE MSEG-EBELN .
TYPE-POOLS : SLIS.
DATA : AFIELD TYPE SLIS_FIELDCAT_ALV.
DATA : LIST_HEADER TYPE SLIS_T_LISTHEADER,
 FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
 LS_FTCAT TYPE LVC_S_FCAT,
 SORTCAT TYPE SLIS_T_SORTINFO_ALV,
 SORTCAT_LN LIKE LINE OF SORTCAT,
 G_REPID LIKE SY-REPID,
 G_BACK_GROUND(70), "like bapibds01-objkey,
 GS_VARIANT LIKE DISVARIANT,
 G_SAVE ,
 GT_EVENTS TYPE SLIS_T_EVENT,
 ALV_EVENT TYPE SLIS_ALV_EVENT,
 EVENTCAT TYPE SLIS_T_EVENT,
 EVENTCAT_LN LIKE LINE OF EVENTCAT,
 LAYOUT_IN TYPE SLIS_LAYOUT_ALV,
 LAYOUT_IN1 TYPE SLIS_LAYOUT_ALV.
CONSTANTS : GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE
'TOP_OF_PAGE',
 GC_FORMNAME_USER_COMMAND TYPE SLIS_FORMNAME VALUE
'USER_COMMAND',
 GC_FORMNAME_BEFORE_OUTPUT TYPE SLIS_FORMNAME VALUE
'BEFORE_OUTPUT'.
ALV_EVENT TYPE SLIS_ALV_EVENT,
DATA EX_NO LIKE IT_CHDR-EXNUM VALUE 0.
DATA REGTYP_1 LIKE J_1IPART1-REGTYP.
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME.
PARAMETERS WERKS TYPE J_1IEXCHDR-WERKS.
SELECT-OPTIONS : BUDAT FOR J_1IEXCHDR-EXDAT.
PARAMETERS : R1 RADIOBUTTON GROUP GRP DEFAULT 'X',
 R2 RADIOBUTTON GROUP GRP.
SELECTION-SCREEN END OF BLOCK B.
INITIALIZATION.
G_REPID = SY-REPID.
G_SAVE = 'A'.
PERFORM BUILD_EVENT USING GT_EVENTS[].
PERFORM ALV_EVENT_INIT.
AT SELECTION-SCREEN.
REFRESH LIST_HEADER.
PERFORM TOP_OF_PAGE_LIST_HEADER USING LIST_HEADER.
START-OF-SELECTION.
PERFORM ALV_EVENT_INIT.
G_REPID = SY-REPID.
G_BACK_GROUND = ' ' .
IF R1 = 'X'.
 CLEAR R2. CLEAR : REGTYP_1.
 REGTYP_1 = 'A'.
 set titlebar 'BALAJI' with DB_CNT.
ELSEIF R2 = 'X'.
 CLEAR R1.CLEAR : REGTYP_1.
 REGTYP_1 = 'C'.
 set titlebar 'BALAJI1' with DB_CNT.
ENDIF.
SELECT * FROM J_1IPART1
 INTO CORRESPONDING FIELDS OF TABLE IT_PART2
 WHERE REGTYP = REGTYP_1 AND
 TRNTYP = 'GRPO'.
 AND BUDAT IN BUDAT.
 DOCYR = IT_CDTL-DOCYR AND
 DOCNO = IT_CDTL-DOCNO.
LOOP AT IT_PART2.
 SELECT SINGLE * FROM J_1IEXCHDR
 INTO CORRESPONDING FIELDS OF IT_CHDR
 WHERE TRNTYP = 'GRPO' AND
 STATUS NE ' ' AND
 STATUS EQ ' ' AND
 DOCYR = IT_PART2-DOCYR AND
 DOCNO = IT_PART2-DOCNO AND
 WERKS = WERKS AND
 EXDAT IN BUDAT.
 ORDER BY EXDAT.
 IF SY-SUBRC = 0.
 APPEND IT_CHDR.
 ELSE.
 CONTINUE.
 ENDIF.
IF SY-SUBRC <> 0.
 MESSAGE E084.
ENDIF.
ENDLOOP.
*******************SPD****************
SELECT * INTO CORRESPONDING FIELDS OF IT_CDTL FROM J_1IEXCDTL WHERE
 TRNTYP = 'GRPO' AND WERKS = WERKS AND
 EXDAT IN BUDAT AND STATUS NE 'B'.
SELECT SINGLE * FROM J_1IPART1 WHERE DOCNO = IT_CDTL-DOCNO AND
 DOCYR = IT_CDTL-DOCYR AND
 REGTYP = REGTYP_1.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM J_1IPART2 WHERE DOCNO = IT_CDTL-DOCNO AND
 DOCYR = IT_CDTL-DOCYR.
IF SY-SUBRC NE 0.
 IT_CDTL-SERIALNO = J_1IPART1-SERIALNO.
 APPEND IT_CDTL.
ENDIF.
ENDIF.
ENDSELECT.
***************SPD********************
SELECT BDOCNO BDOCYR BEXNUM BEXDAT BWERKS BEXBED B~EXCCD
 B~ECS
 B~STATUS
 A~SERIALNO
 FROM J_1IPART1 AS A INNER JOIN J_1IEXCHDR AS B
 ON ADOCYR = BDOCYR AND ADOCNO = BDOCNO INTO CORRESPONDING
 FIELDS OF TABLE IT_CHDR WHERE B~TRNTYP = 'GRPO' AND
 BWERKS = WERKS AND BEXDAT IN BUDAT AND
 B~STATUS = ' ' AND
 B~STATUS = 'C' AND
 A~REGTYP = REGTYP_1.
SORT IT_PART2 BY SERIALNO.
LOOP AT IT_CHDR.
 SELECT * FROM J_1IEXCDTL
 INTO CORRESPONDING FIELDS OF IT_CDTL
 FOR ALL ENTRIES IN IT_CHDR
 WHERE
 TRNTYP = 'GRPO' AND
 STATUS EQ ' ' AND
 STATUS EQ 'C' AND
 STATUS NE 'P' AND
 DOCNO = IT_CHDR-DOCNO AND
 DOCYR = IT_CHDR-DOCYR AND
 EXNUM = IT_CHDR-EXNUM AND
 EXDAT = IT_CHDR-EXDAT AND
 WERKS = IT_CHDR-WERKS.
 IF SY-SUBRC = 0.
 APPEND IT_CDTL.
 CLEAR IT_CDTL.
 ELSE.
 CONTINUE.
 ENDIF.
 ENDSELECT.
MODIFY IT_CDTL INDEX SY-TABIX.
CLEAR IT_CDTL.
ENDLOOP.
*****spd change**********
*LOOP AT IT_CDTL.
*SELECT SINGLE * FROM J_1IPART2 WHERE DOCNO = IT_CDTL-DOCNO AND
 DOCYR = IT_CDTL-DOCYR.
*IF SY-SUBRC = 0.
DELETE IT_CDTL INDEX SY-TABIX.
*ENDIF.
*ENDLOOP.
**SELECT
*******spd ****************
SORT IT_CDTL BY EXNUM EXDAT.
DELETE ADJACENT DUPLICATES FROM IT_CDTL COMPARING MATNR EXNUM EXDAT.
LOOP AT IT_CDTL.
 CLEAR TEXT.
 DB_CNT = DB_CNT + 1.
 READ TABLE IT_CHDR WITH KEY EXNUM = IT_CDTL-EXNUM DOCNO =
IT_CDTL-DOCNO.
 READ TABLE IT_PART2 WITH KEY DOCNO = IT_CDTL-DOCNO .
 IT_OUT-SERIALNO = IT_PART2-SERIALNO.
 SELECT SINGLE NAME1 FROM LFA1
 INTO IT_OUT-NAME
 WHERE LIFNR = IT_CDTL-LIFNR.
 SELECT SINGLE * FROM LFA1
 WHERE LIFNR = IT_CDTL-LIFNR.
 IF LFA1-LAND1 EQ 'IN'.
 TEXT = 'INVOICE'.
 IT_OUT-TEXT1 = TEXT.
 ELSE.
 TEXT = 'BOE'.
 IT_OUT-TEXT1 = TEXT.
 ENDIF.
 SELECT SINGLE * FROM J_1IMOVEND
 WHERE LIFNR = IT_CDTL-LIFNR.
 SELECT SINGLE * FROM DD07T
 INTO IT_OUT-DDTEXT
 WHERE DOMNAME = 'J_1IVTYP' AND
 DDLANGUAGE = 'EN' AND
 DOMVALUE_L = J_1IMOVEND-J_1IVTYP.
IF DD07T-DDTEXT = 'First Stage Dealer of indigenous excisable goods'
OR
 DD07T-DDTEXT = 'Second Stage Dealer of indigenous excisablegoods'.
 DD07T-DDTEXT = 'Dealer'.
 ENDIF.
 IT_OUT-DDTEXT = DD07T-DDTEXT.
 ELSEIF DD07T-DDTEXT = 'Second Stage Dealer of indigenous excisable
*goods'.
 DD07T-DDTEXT =
 CLEAR EBELN_T.
 SELECT SINGLE LFBNR FROM MSEG
 INTO EBELN_T
 WHERE MBLNR = IT_CDTL-RDOC2 .
 SELECT SINGLE * FROM MSEG
 WHERE BWART EQ '106' AND
 LFBNR = EBELN_T ."and
 ebeln = ebeln_t.
 IF SY-SUBRC = 0.
 IT_OUT-DEL_IND = 'X'.
 ELSE.
 IT_OUT-DEL_IND = ' '.
 ENDIF.
 SELECT SINGLE BUDAT FROM MKPF
 INTO IT_OUT-BUDAT
 WHERE MBLNR = EBELN_T ."MSEG-LFBNR.
 IT_OUT-EXNUM = IT_CDTL-EXNUM.
 IT_OUT-EXDAT = IT_CDTL-EXDAT.
 IT_OUT-EXCCD = IT_CHDR-EXCCD.
 IT_OUT-SERIALNO = IT_CHDR-SERIALNO.
 IT_OUT-SERIALNO = IT_CDTL-SERIALNO.
 IT_OUT-EXBAS = IT_CDTL-EXBAS.
 IT_OUT-EXBED = IT_CDTL-EXBED.
 IT_OUT-ECS = IT_CDTL-ECS.
 IT_OUT-MATNR = IT_CDTL-MATNR.
 IT_OUT-MAKTX = IT_CDTL-MAKTX.
 IT_OUT-CHAPID = IT_CDTL-CHAPID.
 IT_OUT-MENGE = IT_CDTL-MENGE.
 IT_OUT-MEINS = IT_CDTL-MEINS.
 APPEND IT_OUT.
 EX_NO = IT_CDTL-EXNUM.
ENDLOOP.
Title Portion
IF REGTYP_1 = 'A'.
 SET TITLEBAR 'BALAJI' WITH DB_CNT.
ELSEIF REGTYP_1 = 'C'.
 SET TITLEBAR 'BALAJI1' WITH DB_CNT.
ENDIF.
AFIELD-COL_POS = 1.
AFIELD-FIELDNAME = 'SERIALNO'.
AFIELD-SELTEXT_L = 'SERIAL NO.'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 2.
AFIELD-FIELDNAME = 'TEXT1'.
AFIELD-SELTEXT_L = 'TYPE OF DOC'.
AFIELD-JUST = 'L'.
AFIELD-DECIMALS_OUT = '0'.
AFIELD-NO_ZERO = 'X'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 3.
AFIELD-FIELDNAME = 'EXNUM'.
AFIELD-SELTEXT_L = 'DOC.NO'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 4.
AFIELD-FIELDNAME = 'EXDAT'.
AFIELD-SELTEXT_L = 'DOC.DATE'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 5.
AFIELD-FIELDNAME = 'NAME'.
AFIELD-SELTEXT_L = 'NAME OF THE SUPPLIER'.
AFIELD-NO_ZERO = 'X'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 6.
AFIELD-FIELDNAME = 'DDTEXT'.
AFIELD-SELTEXT_L = 'TYPE-OF-SUPPLIER'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 7.
AFIELD-FIELDNAME = 'EXCCD'.
AFIELD-SELTEXT_L = 'ECC OF THE SUPPLIER'.
AFIELD-NO_ZERO = 'X'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 8.
AFIELD-FIELDNAME = 'BUDAT'.
AFIELD-SELTEXT_L = 'INPUT RECV DATE'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 9.
AFIELD-FIELDNAME = 'EXBAS'.
AFIELD-SELTEXT_L = 'ASSESSABLE-VALUE'.
AFIELD-DO_SUM = 'X'.
AFIELD-JUST = 'R'.
AFIELD-DECIMALS_OUT = '2'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 10.
AFIELD-FIELDNAME = 'EXBED'.
AFIELD-SELTEXT_L = 'DET OF CREDIT TAKEN CENVAT'.
AFIELD-JUST = 'R'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 11.
AFIELD-FIELDNAME = 'ECS'.
AFIELD-SELTEXT_L = 'DET OF CREDIT TAKEN E-CESS'.
AFIELD-JUST = 'R'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 12.
AFIELD-FIELDNAME = 'MATNR'.
AFIELD-SELTEXT_L = 'MATERIAL-CODE'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 13.
AFIELD-FIELDNAME = 'MAKTX'.
AFIELD-SELTEXT_L = 'DESCRIPTION'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 14.
AFIELD-FIELDNAME = 'CHAPID'.
AFIELD-SELTEXT_L = 'TARIFF-ID'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 15.
AFIELD-FIELDNAME = 'MENGE'.
AFIELD-SELTEXT_L = 'QUANTITY'.
AFIELD-JUST = 'R'.
AFIELD-DO_SUM = ' '.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 16.
AFIELD-FIELDNAME = 'MEINS'.
AFIELD-SELTEXT_L = 'UOM'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 17.
AFIELD-FIELDNAME = 'DEL_IND'.
AFIELD-SELTEXT_L = 'Deleted'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 18.
AFIELD-FIELDNAME = 'PO NO'.
AFIELD-SELTEXT_L = 'PURDOCNO'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
* LAYOUT FOR ZEBRA CATLOG
LAYOUT_IN-COLWIDTH_OPTIMIZE = 'X'.
LAYOUT_IN-ZEBRA = 'X'.
LAYOUT_IN-GET_SELINFOS = 'X'.
LAYOUT_IN-CONFIRMATION_PROMPT = 'X'.
LAYOUT_IN-DETAIL_POPUP = 'X' .
SORTCAT-decimals = '0'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = G_REPID
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
 I_SAVE = G_SAVE
 IS_VARIANT = GS_VARIANT
 IT_FIELDCAT = FIELDCAT
 IT_SORT = SORTCAT
 IS_LAYOUT = LAYOUT_IN
 IT_EVENTS = EVENTCAT
 I_BACKGROUND_ID = g_back_ground
 TABLES
 T_OUTTAB = IT_OUT.
*& Form TOP_OF_PAGE_LIST_HEADER
 text
 -->LIST_HEADERtext
FORM TOP_OF_PAGE_LIST_HEADER USING LIST_HEADER TYPE SLIS_T_LISTHEADER.
DATA : HLINE TYPE SLIS_LISTHEADER,
 TEXT(60) TYPE C.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
SELECT SINGLE * FROM T001W WHERE WERKS = WERKS.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE 'PLANT :' TO TEXT.
WRITE WERKS TO TEXT+8.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE T001W-NAME1 TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE T001W-STRAS TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE T001W-ORT01 TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE 'DATE :' TO TEXT.
WRITE BUDAT-LOW TO TEXT+7.
IF BUDAT-HIGH NE ''.
 WRITE 'TO' TO TEXT+18.
 WRITE BUDAT-HIGH TO TEXT+22.
ENDIF.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
ENDFORM. "TOP_OF_PAGE_LIST_HEADER
*& Form ALV_EVENT_INIT
 text
FORM ALV_EVENT_INIT .
CLEAR ALV_EVENT.
ALV_EVENT-NAME = SLIS_EV_TOP_OF_PAGE.
ALV_EVENT-FORM = 'ALV_TOP_OF_PAGE'.
APPEND ALV_EVENT TO EVENTCAT.
CLEAR ALV_EVENT.
ALV_EVENT-NAME = SLIS_EV_TOP_OF_LIST.
ALV_EVENT-FORM = 'ALV_TOP_OF_LIST'.
APPEND ALV_EVENT TO EVENTCAT.
 CLEAR ALV_EVENT.
 ALV_EVENT-NAME = SLIS_EV_END_OF_LIST.
 ALV_EVENT-FORM = 'ALV_END_OF_LIST'.
 APPEND ALV_EVENT TO GT_EVENTS.
 CLEAR ALV_EVENT.
 ALV_EVENT-NAME = SLIS_EV_END_OF_PAGE.
 ALV_EVENT-FORM = 'ALV_END_OF_PAGE'.
 APPEND ALV_EVENT TO GT_EVENTS.
ENDFORM. "ALV_EVENT_INIT
*& Form ALV_TOP_OF_PAGE
 text
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = LIST_HEADER
 I_LOGO = 'ENJOYSAP_LOGO'.
ENDFORM. "ALV_TOP_OF_PAGE
*& Form BUILD_EVENT
 text
 -->P_GT_EVENTS[] text
FORM BUILD_EVENT USING P_EVENTS TYPE SLIS_T_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = P_EVENTS
 EXCEPTIONS
 LIST_TYPE_WRONG = 1
 OTHERS = 2.
READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND INTO
ALV_EVENT.
IF SY-SUBRC = 0.
 MOVE GC_FORMNAME_USER_COMMAND TO ALV_EVENT-FORM.
 APPEND ALV_EVENT TO P_EVENTS.
ENDIF.
READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_BEFORE_LINE_OUTPUT INTO
ALV_EVENT.
IF SY-SUBRC = 0.
 MOVE GC_FORMNAME_BEFORE_OUTPUT TO ALV_EVENT-FORM.
 APPEND ALV_EVENT TO P_EVENTS.
ENDIF.
ENDFORM. " BUILD_EVENT
Thanks,
Shankar

Standard Report requirement

Hi Guys
In my current implementation i have one report requirement.
Iam giving lot of benefits to my employees. I like to capture all the expenses employee wise.
I have already uploaded the employee personel number and during transactions we are entering the personel number
But we i go and check the report, in the dynamic selection the personel number is not available
Is it possible to take a standard report based on personnel number. If i give a personel number - i should get all the expnese gl accounts done for that employee
Warm Regards
Bala

Hi:
I have a suggestion.
Create Employees as Employee vendors in Accounts payable.While creating vendor master, In the accounting information tab, assign the personel no.You have a separate reconciliation account for this employee vendors.
Make Payments to vendor by using T.code F-53 . You can view the report of all employees to whom payment was made.
You can view the standard reports to see the payments made to the employees.
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012083 - List of Vendor Open Items for Printing
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Report requirement from BW

Hi ,
I need to execute the scenario in bw for report requirement.
the report requirement is:
The Fields are material, Batch, internal char, char value.
Here the logic is the field Internal char no have values vintage,Bill of entry and the field char value have 222, 333-7876 for correponding field.
   Material        Batch          Internal Char no.         Char vlue
   2009822       58938         Vintage                        222
                                           Bill of entry                  333-7876
They need bw report like
Material             Batch          Vintage             Billof entry
2009822           58938           222                  333- 7876
Can any one give idea.
Thanks,
Satya

Hi Satya,
Follow the below given steps,
1) Goto rows area and right click to create new formula variable.
2) In the edit step of your formula, remove the default description and put a &, you will get different options. select the new text variable.
3) Give the variable name, description and select the type as replacement path.
4) On the next screen select your characteristics i.e. Internal cost type (first char).
5) on the next screen select replace variable with Key or text value whichever you want.
6) Here we are done with heading part.
Now for defination of formula variable,
1) Right click on Formual variable tree and create a new variable.
2) Select type as replacement path and on next screen select the other characteristics i.e. Internal cost value i.e. 222.
3) Again on next screen replace variable with key.
4) Finally select Dimension indicator as Number.
5) We are ready to use the variable. In the defination part use newly created variable.
Now you will get the output in exactly required format.
Regards,
Durgesh.

Report requirement, for count before the input selection.

Hi All,
I have a requirement:
And in infoprovider we have :
in 07.2011, 10 records were created.
in 08.2011, 40 records were created.
in 09.2011, 50 records were created.
in 10.2011, 70 records were created.
User enters month interval like 07.2011 - 10.2011
and wants outout like:
Calmonth:... 07.2011....08.2011.......09.2011.......10.2011
Count : ........30010.......30050...........30100..........30170
Means.in report 07.2011 should show all the count upto 07.2011,
Similarly 08.2011 show all counts upto 08.2011 month. And in same way others also.
Since input is 07.2011 to 10.2011, so report is considering only data between this range only.
How do i get count before 07.2011 in report and meet report requirement.
Please suggest and let me know if more information is required.
Thanks,
Jitender.

Hi Jitender,
It is not possible to generate the query columns dynamically in the output based on the user input.
For getting the aggregated value what you can do is, create a customer exit variable on fiscal period and restrict it from some starting period till user entered period.
In your example let us say you have data from 07.2009 then your customer exit variable will have range from 07.2009 till 07.2011. Use this variable in a RKF with count as key figure and period as customer exit variable here you will get the output as 30010.
For getting the next columns you can change the period range by using offset. But you will have to create different columns beforehand in the query design itself. The only thing you can do is based on the user input different columns will be populated even you can keep the dynamic text using text variable so that you will get dynamic period heading but dynamic creation of columns is not possible.
Regards,
Durgesh.

For financial report requirment can we consider secondary cost element cost

For financial reporting requirment can we consider secondary cost element cost to profit and loss a/c

In our senario _ cost is booking cost centers and revenues booking concern profit centers .
for Financial reporting requirment can I include secondary cost to profit and loss a/c
what is the impact on the report
exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only, so for salaries in primary g/ls already captured, if we consider secondary it may double booking
srinivasa reddy

Reporting requirements to Filter on query results

Hi Everyone,
Part of our reporting requirements for Billing Data is to display all Invoices Created till the 15th of the Month. Users want to trend analyze Invoice created till 15th of each month for last 6 months. The report has a time filter to get Invoices for last 6 months.
How do we further filter all Invoices created till 15th of each month?
Thanks for all your answers in Advance.
CM

HI,
I think the best way would be - create an infoobject containing the day (from your date). Then you use calmonth and the new infoobject as time characteristics and restrict both (calmonth on the calmonth, calmonth - 1,...) and "day" as fix filter value for 1 to 15.
This will work.
If you can't extend you cube, you should try it with an virtuel cube where you use your original cube as source. the virtual cube contains the new infoobject "day".
Cheers
J
Edited by: Jürgen Sauer on Apr 11, 2011 9:35 AM

RG1 report-Ztable_entries insertion

Hi Folks,
Inorder to create a RG1 report the previous development team has created a ztable of the same strcuture as J_2IRG1BAL.But I was not able to find out how they are inserting the entires into this ztable.
1.Is there any possibility that they would have return any bdc to populate this ztable?
2.J_2IRG1BAL needs two transactions to be run for the table to have the entries( I heard),so does the same logic applies for the ztable too?
3.What are the ways to find how a ztable is getting populated?
K.Kiran.

Hi Man,
Poppulating Entries for RG1 Related tables is bit tricky. It gets poppulated when u run tcode J2I5. For this SAP is having many considerations like updating RG1BAL Table and other related tables.
Hope this answers your query. for RG1 and CIN you can contact me on email or mobile given in my profile.
Regards,
Darshan
**Reward Points to helpful answers; it motivates us to answer more

RG1 Report printing.

Hi All,
We r not getting proper RG1 report print on A4 size with all records
and format. Quantity are not coming on print view through J2iln
transaction.
Yusuf

Hi
Can you see the quantity on the print preview screen?
If yes then that report is not meant for A4 size.
If no then you will have to check with your ABAPer as to why the quantity is not seen.
Regards
Sandy

RG1 Report Tables

Hi,
Can any one please provide the list tables/views which used RG1 Report.Kindly let me know.

RG-1 register, i.e. daily stock account of excisable goods.
We have seeded report oracle EBS ,but unable find the table/views of reports.kindly let me know the solution.

Rebate reporting requirement

Hi Gurus,
We have report requirement related to rebate, where in we need to show the follwing field in the output.
Rebate No:
Total Accruals posted:
Accruals reversed:
Credit note amount.
Can any one throw some light in which table and field the values are stored.
Regards,
Anand

Hi,
Please find the relevant tables
T6B1 Rebate : Rebate Agreement Types
T6B2 Rebate : Group of permitted Condition Types/Tables
T6B2F Rebate : Permitted Condition Types/Tables per Group
Regards
Ram Pedarla

Project System Restructuring -- Reporting Requirement

Hi All,
Due to Restructuring in our client.Our Project System is adopting the following method and asking for BI input on this please let me know if anyone has come across this situation.
Projects are going to move from one Company Code to another Company Code. So they are closing the existing projects in Old Comp. Code and new projects are being created in New Comp. Code . In doing so they are closing the Old Projects(say P1 u2013 total budget 100) consumed 60 and then new project they will create with remaining balance 40. (say P2). Also
Reporting Requirement :
Then when they run the report for the New Project P2 then it should bring the information of P1 also.
Please let me if it is possible to achieve this.
Regards,
Mayank

interesting, load previous data in a cube completely for all the previous years and have the new data load in another cube and create a multiprovider to join them. and in your selection for wbs use both data selection...thats all i can think of on top of my head..

OBIEE Reporting Requirement

OBIEE Reporting Requirement
I have the following OBIEE reporting requirement that I am needing assistance with:
I have to produce a report from the following table.
CUSTOMER_ID| EARNINGS | CATEGORY
A1234 | 1000 | A
A1234 | 2000 | B
B1234 | 1000 | C
C1234 | 0 | D
D1234 | 2500 | E
E1234 | 0 | F
Report Layout:
Category | Category A | Other Category | Category A & Other Category |
Earned | 100 | 120 | 100 |
Unearned | 150 | 150 | 200 |
So the report above basically displays a count of the customers who have earnings or no earnings in the 2 categories which are "Category A" and "Other Category." Other Category is everything else grouped together except Category A i.e. (B, C, D, E, F). The 3rd column is counting customers who are in both column 1 and 2. I have modeled the repository for the 1st 2 columns but am stuck with how to come up with the 3rd column. Repository has been set up as follows:
Fact: Distinct Count of CUSTOMER_ID
Dimension:
CASE WHEN Category = A THEN Category A
ELSE WHEN Category <> A THEN Other Category END
In Answers I have 2 calculated columns:
FILTER(Customer Count) USING Earnings > 0 (Earned)
FILTER(Customer Count) USING Earnings <= 0 (Uneared)
How can I solution this to get the 3rd column of Category A & Other Category? Thanks in advance.

Yes that is correct. Below is the expected output I am trying to get to.
 | Category A | Other Category | Category A & Other Category |
Earned | 100 | 120 | 100 |
Unearned | 150 | 150 | 200 |

RG1 Report requirements

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