Same PIR updation for multiple vendors

Hi,
How to update the PIR for multiple vendors at a time whenever there is change in price.
Thanks,
Kiran Bodla

Hi,
Use the Info update tick in the P.O.
Raj

Similar Messages

Help: 10.0.1 update for multiple languanges is the same file as for Tier 1 languages.

I'm trying to deploy the 10.0.1 update to my corporation. I need the multiple language update. When I go to the Downloads site for Adobe Reader, the update for multiple languages languages is the exact same file as the update for Tier 1 languages. I've called (yes, and actually held on long enough to speak to someone) twice asking for clarification on the files. The first time I was told this would be escalated to the web team and to call back. Over a week later no change to the files on the download site so I had to call in again and go through the same painful process to get the person on the phone to understand the problem. Has anyone already gone through this and determined whether that update is Tier 1 or multiple languages? Thank you very much.

http://www.adobe.com/support/downloads/product.jsp?product=10&platform=Windows
You need to select an appropriate Patch (Tier1 through Tier4) for the Reader(s) installed on you system(s)

Balance Confirmation Report for multiple vendors

Hi all,
I have developed report in FI which gives details about opening balance,fiscal year, document number, posting date and amount in the output.In selection screen I am passing single values of fiscal year(GJAHR), vendor(LIFNR) and company code(BUKLRS). This report is working fine for single vendor but now I need to change it for multiple vendors. I tried but not getting desired result in the output.
Following is code for single vendor in selection screen.
SORT t_bsikbsak BY bukrs belnr gjahr buzei.
LOOP AT t_bsikbsak.
    t_pre_bal-netpr = t_bsikbsak-dmbtr.
    t_pre_bal-sgtxt = 'Opening Balance'.
    IF t_bsikbsak-shkzg EQ 'H'.
      t_pre_bal-netpr = t_pre_bal-netpr * -1.
    ENDIF.
    COLLECT t_pre_bal.
ENDLOOP.
LOOP AT t_pre_bal.
    itab-netpr = t_pre_bal-netpr.
    itab-sgtxt = t_pre_bal-sgtxt.
    APPEND itab.
ENDLOOP.
SORT t_bseg BY bukrs belnr gjahr buzei.
CLEAR itab.
LOOP AT t_bseg.
    ON CHANGE OF t_bseg-bukrs OR t_bseg-belnr OR t_bseg-gjahr.
      READ TABLE t_bkpf WITH KEY bukrs = t_bseg-bukrs
                               belnr = t_bseg-belnr
                               gjahr = t_bseg-gjahr.
      IF sy-subrc IS INITIAL.
        itab-budat = t_bkpf-budat.
        itab-belnr = t_bkpf-belnr.
        itab-gjahr = t_bkpf-gjahr.
      ENDIF.
    ENDON.
    IF t_bseg-koart = 'K' AND t_bseg-lifnr = s_lifnr.
      itab-sgtxt = t_bseg-sgtxt.
     READ TABLE t_bsak WITH KEY bukrs = t_bseg-bukrs
                                belnr = t_bseg-belnr
                                gjahr = t_bseg-gjahr.
      IF t_bseg-shkzg EQ 'H'.
        t_bseg-dmbtr = t_bseg-dmbtr * -1.
      ENDIF.
      itab-netpr = itab-netpr + t_bseg-dmbtr.
    ELSEIF t_bseg-hkont = '0044100040'. " G/L for INTEREST EXPENSES
      itab-inamt = t_bseg-dmbtr.
    ELSEIF t_bseg-hkont = '0012300060'. " G/L for TDS ON INTEREST
      itab-tdamt = t_bseg-dmbtr.
    ENDIF.
    AT END OF bukrs.
      append_flag = 'X'.
    ENDAT.
    AT END OF belnr.
      append_flag = 'X'.
    ENDAT.
    AT END OF gjahr.
      append_flag = 'X'.
    ENDAT.
    IF append_flag = 'X'.
      APPEND itab.
      CLEAR itab.
      CLEAR : append_flag.
    ENDIF.
ENDLOOP.
Closing Balance
LOOP AT itab.
    t_temp-netpr = itab-netpr.
    t_temp-sgtxt = 'Closing Balance'.
    COLLECT t_temp.
ENDLOOP.
CLEAR itab.
LOOP AT t_temp.
    itab-netpr = t_temp-netpr.
    itab-sgtxt = 'Closing Balance'.
    APPEND itab.
ENDLOOP.
Kindly provide some input how to do it for multiple vendors in same code otherwise provide some suggestions for new code.
Thanks in Advance.waiting for response.
Thanks & Regards,
Harshada Patil

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

How to Maintain Payment with one check for Multiple Vendors?

Dear Gurus,
i have a scenario for outgoing payment, here it is
i have some open items for multiple vendors. say it for open item
1. with amount 5000 USD for vendor A
2. wiht amount 10000 USD for vendor B
my company pay both open item 1 & 2 with one check, say the check no is 27382830 and the amount is 15000 USD. The check is given to the Bank as an order to Pay the vendor. so the check does not have receiver name. i attach a formal letter to the bank to ask them for making payment with that check. the letter contains a detail the amount, vendor bank account number, account holder, and the vendor name.
so how i can threat this business scenario into SAP? i want to trace check number used to pay the vendors.
hope you can give some clues. is it possible to maintain scenario above with automatic payment?
best regards,
land lord

Hi,
Yes you can map this scenario in SAP and use F110 for this. But you will also have to use some Z programs..
1. For F110 FBZP configuration, maintain outgoing bank clearing Account (this will be a dummy account and not the actual Outgoing Bank Account) as the Bank Sub Account.
By doing this when you run payment in F110, entry will be
Vendor A A/c...Dr.
outgoing bank clearing Account Cr.(1)
Vendor B A/C... Dr.
outgoing bank clearing Account Cr.(2)
2.Then you will have to use Post with clearing transaction codes and make one entry
outgoing bank clearing Account Cr.(1)..Dr.
outgoing bank clearing Account Cr.(2)..Dr.
To Bank Outgoing Account(Actual Bank outgoing Account) Cr.
3. Now, when you get the single cheque no. from Bank against both the vendors, then thru FB02, change the assignment field/Reference field for Che No. updates.
But do check BRS also for its reconciliation.. If you do it on a daily basis.. then it would not be difficult.
Hope this helps you..
Regards,
SAPFICO

Automatic Payment Programme for multiple vendors process

Hi SAP FICO Experts,
Please send Automatic Payment Programme for multiple vendors process
Step by step
Regards
Maran

Hi,
You need to follow same process.
Regards,
Tejas

How to use the same POWL query for multiple users

Hello,
I have defined a POWL query which executes properly. But if I map the same POWL query to 2 portal users and the 2 portal users try to access the same page simultaneously then it gives an error message to one of the users that
"Query 'ABC' is already open in another session."
where 'ABC' is the query name.
Can you please tell me how to use the same POWL query for multiple users ?
A fast reply would be highly appreciated.
Thanks and Regards,
Sandhya

Batch processing usually involves using actions you have recorded. In Action you can insert Path that can be used during processing documents. Path have some size so you may want to only process document that have the same size. Look in the Actions Palette fly-out menu for insert path. It inserts|records the current document work path into the action being worked on and when the action is played it inserts the path into the document as the current work path..

Same apple id for multiple devices

I have been use the same apple id for multiple devices (both are iPhones running iOS 6 - one is a 4, the other a 4S.) I'd like to sync separate content for each device using the same instance of iTunes (iTunes V 10.7 installed on MacBook running OS X 10.6.8.) Can I assign the second device a separate apple id in odrer to differentiate the content? Thanks for your assistance!

No, a second Apple ID will not work. iTunes can already tell them apart.
When you connect the first iPhone to iTunes, check and uncheck the things you want and Sync.
Do the same with the second iPhone.

Opening & closing balance for Multiple Vendors

Hi Friends,
I have an issue. This is my code.
*& Report ZVEN_OPEN_CLOSE_BAL
REPORT ZVEN_OPEN_CLOSE_BAL.
*& Report ZVEN_OPEN_CLOSE_BAL
TABLES:lfa1,bsik.
TYPES: BEGIN OF ty_bsik,
       bukrs TYPE bsik-bukrs,
       lifnr TYPE bsik-lifnr,
       augbl TYPE bsik-augbl,
       zuonr TYPE bsik-zuonr,
       gjahr TYPE bsik-gjahr,
       xblnr TYPE bsik-xblnr,
       belnr TYPE bsik-belnr,
       buzei TYPE bsik-buzei,
       blart TYPE bsik-blart,
       bldat TYPE bsik-bldat,
       budat TYPE bsik-budat,
       shkzg TYPE bsik-shkzg,
       dmbtr TYPE bsik-dmbtr,
*       bal   TYPE char30,
       sgtxt TYPE bsik-sgtxt,
       END OF ty_bsik.
TYPES: BEGIN OF ty_bsak,
       bukrs TYPE bsik-bukrs,
       lifnr TYPE bsak-lifnr,
       augbl TYPE bsak-augbl,
       zuonr TYPE bsak-zuonr,
       gjahr TYPE bsik-gjahr,
       belnr TYPE bsak-belnr,
       buzei TYPE bsik-buzei,
       budat TYPE bsak-budat,
       bldat TYPE bsak-bldat,
       xblnr TYPE bsak-xblnr,
       blart TYPE bsak-blart,
       shkzg TYPE bsak-shkzg,
       dmbtr TYPE bsik-dmbtr,
*      shkzg1 TYPE bsak-shkzg,
       sgtxt TYPE bsak-sgtxt,
       END OF ty_bsak.
TYPES: BEGIN OF ty_lfc1,
        lifnr TYPE lfc1-lifnr,
        bukrs TYPE lfc1-bukrs,
        gjahr TYPE lfc1-gjahr,
        umsav TYPE lfc1-umsav,
        END OF ty_lfc1.
TYPES: BEGIN OF ty_all,
        lifnr TYPE bsik-lifnr,
        zuonr TYPE bsik-zuonr,
        xblnr TYPE bsik-xblnr,
        belnr TYPE bsik-belnr,
        hkont TYPE bseg-hkont,
        blart TYPE bsik-blart,
        ltext TYPE text20,
        bldat TYPE bsik-bldat,
        budat TYPE bsik-budat,
        opbal TYPE p DECIMALS 2,
        deb   TYPE p DECIMALS 2 ,"bsik-dmbtr,
        cre   TYPE p DECIMALS 2,"bsik-dmbtr,
        bal   TYPE p DECIMALS 2,
        augbl TYPE bsik-augbl,
        sgtxt TYPE bsik-sgtxt,
      END OF ty_all.
TYPE-POOLS: slis.
DATA: t_layout   TYPE slis_layout_alv,
       s_fieldtab TYPE slis_fieldcat_alv,
       t_fieldtab TYPE slis_t_fieldcat_alv,
       wa_header TYPE slis_listheader,
       it_header TYPE slis_t_listheader.
DATA:it_bsik TYPE TABLE OF ty_bsik,
     it_bsak TYPE TABLE OF ty_bsak,
     it_all TYPE TABLE OF ty_all,
     it_lfc1 TYPE TABLE OF ty_lfc1,
     it_t003 TYPE TABLE OF t003t,
     wa_bsik TYPE ty_bsik,
     wa_bsak TYPE ty_bsak,
     wa_all TYPE ty_all,
     wa_lfc1 TYPE ty_lfc1,
     wa_t003 TYPE t003t.
DATA: gt_fldcat    TYPE slis_t_fieldcat_alv,
       gs_fldcat    TYPE slis_fieldcat_alv,
       gs_layout    TYPE slis_layout_alv,
       gv_save      TYPE c VALUE 'X'.
types :BEGIN OF ty_bseg,
        BUKRS TYPE BUKRS,
        BELNR TYPE BELNR_D,
        GJAHR TYPE GJAHR,
        BUZEI TYPE BUZEI,
        koart type koart,
        HKONT TYPE HKONT,
       END OF ty_bseg.
DATA: it_bseg type TABLE OF ty_bseg,
      wa_bseg type ty_bseg.
data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
                 s_bukrs FOR bsik-bukrs,
                 s_budat FOR bsik-budat OBLIGATORY.
PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM display.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM get_data .
break naidu.
SELECT bukrs
          lifnr
          augbl
          zuonr
          gjahr
          xblnr
          belnr
          buzei
          blart
          bldat
          budat
          shkzg
          dmbtr
          sgtxt FROM bsik
          INTO TABLE it_bsik
          WHERE lifnr IN s_lifnr AND
                bukrs IN s_bukrs AND
                budat IN s_budat AND
                gjahr = p_gjahr .
SELECT bukrs
         lifnr
         augbl
         zuonr
         gjahr
         belnr
         buzei
         budat
         bldat
         xblnr
         blart
         shkzg
         dmbtr
         sgtxt FROM bsak
         INTO TABLE it_bsak
         WHERE lifnr IN s_lifnr AND
               bukrs IN s_bukrs AND
               budat IN s_budat AND
               gjahr = p_gjahr .
if it_bsik is INITIAL and it_bsak is INITIAL.
*DATA v_date type budat.
*data :year(4),
*      month(2),
*      date(2).
* year = s_budat-low+0(4).
* date = s_budat-low+6(2).
* month = s_budat-low+4(2).
* month = month - 01.
*CONCATENATE year month date INTO v_date .
* SELECT bukrs
*          lifnr
*          augbl
*          zuonr
*          gjahr
*          xblnr
*          belnr
*          buzei
*          blart
*          bldat
*          budat
*          shkzg
*          dmbtr
*          sgtxt FROM bsik
*          INTO TABLE it_bsik
*          WHERE lifnr IN s_lifnr AND
*                bukrs in s_bukrs and
*                budat eq v_date AND
*                gjahr = p_gjahr .
* SELECT bukrs
*         lifnr
*         augbl
*         zuonr
*         gjahr
*         belnr
*         buzei
*         budat
*         bldat
*         xblnr
*         blart
*         shkzg
*         dmbtr
*         sgtxt FROM bsak
*         INTO TABLE it_bsak
*         WHERE lifnr IN s_lifnr AND
*               bukrs IN s_bukrs AND
*               budat eq v_date AND
*               gjahr = p_gjahr .
CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
    EXPORTING
      companycode        = s_bukrs-low
      vendor             = s_lifnr-low
      keydate            = s_budat-low
*     BALANCESPGLI       = ' '
*     NOTEDITEMS         = ' '
*   IMPORTING
*     RETURN             =
    TABLES
      keybalance         = t_balence
endif.
ENDFORM.                    " GET_DATA
*&      Form PROCESS_DATA
*       text
* --> p1        text
* <-- p2        text
FORM process_data .
DATA:v_bal TYPE netpr.
LOOP AT it_bsak INTO wa_bsak.
    wa_bsik-bukrs =    wa_bsak-bukrs.
    wa_bsik-lifnr =    wa_bsak-lifnr.
    wa_bsik-augbl =    wa_bsak-augbl.
    wa_bsik-zuonr =    wa_bsak-zuonr.
    wa_bsik-gjahr =    wa_bsak-gjahr.
    wa_bsik-belnr =    wa_bsak-belnr.
    wa_bsik-buzei =    wa_bsak-buzei.
    wa_bsik-budat =    wa_bsak-budat.
    wa_bsik-bldat =    wa_bsak-bldat.
    wa_bsik-xblnr =    wa_bsak-xblnr.
    wa_bsik-blart =    wa_bsak-blart.
    wa_bsik-shkzg =    wa_bsak-shkzg.
    wa_bsik-dmbtr =    wa_bsak-dmbtr.
    wa_bsik-sgtxt =    wa_bsak-sgtxt .
    APPEND wa_bsik TO it_bsik.
    CLEAR:wa_bsik.
ENDLOOP.
IF it_bsik IS NOT INITIAL .
    SELECT lifnr bukrs gjahr umsav
           FROM lfc1
          INTO TABLE it_lfc1 FOR ALL ENTRIES IN it_bsik
          WHERE
                lifnr EQ it_bsik-lifnr AND
                bukrs EQ it_bsik-bukrs AND
                gjahr EQ it_bsik-gjahr.
    SELECT * FROM t003t
      INTO TABLE it_t003
      FOR ALL ENTRIES IN it_bsik
        WHERE blart = it_bsik-blart AND
              spras = 'EN'.
*&Bindu........................................
      select bukrs "Company Code
             belnr "Document Number
             gjahr "Fiscal Year
             buzei "Line item
             koart "Account Type
             hkont "General Ledger Account
        from bseg into TABLE it_bseg
                  FOR ALL ENTRIES IN it_bsik
                  WHERE belnr eq it_bsik-belnr and
                        bukrs in s_bukrs and
                        gjahr eq p_gjahr and
                        BUZEI eq it_bsik-buzei.
ENDIF.
SORT it_bsik BY lifnr.
DATA:c,
        l_dmbtr type p DECIMALS 2.
DATA:v1(15),
     v2(3).
DATA:v_umsav(18).
DATA v_fbal TYPE umsav.
LOOP AT it_bsik INTO wa_bsik.
        READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
                                             bukrs = wa_bsik-bukrs
                                             gjahr = wa_bsik-gjahr.
    if sy-subrc = 0.
at FIRST.
v_umsav = wa_lfc1-umsav.
SPLIT v_umsav at '.' INTO v1 v2.
      wa_all-LTEXT = 'Opening Balance'.
      IF v2+2(1) = '-'.
      wa_all-cre = wa_lfc1-umsav.
      ELSE.
        wa_all-deb = wa_lfc1-umsav.
      ENDIF.
       wa_all-bal = wa_lfc1-umsav.
       v_fbal = wa_all-bal.
APPEND wa_all to it_all.
CLEAR wa_all.
endat.
endif.
    AT NEW lifnr.
      c = 0.
    ENDAT.
    wa_all-lifnr = wa_bsik-lifnr.
    wa_all-zuonr = wa_bsik-zuonr.
    wa_all-xblnr = wa_bsik-xblnr.
    wa_all-belnr = wa_bsik-belnr.
    wa_all-blart = wa_bsik-blart.
    wa_all-bldat = wa_bsik-bldat.
    wa_all-budat = wa_bsik-budat.
*&Bindu............
READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
                                           buzei = wa_bsik-buzei."Bindu.......
if sy-subrc = 0.
    wa_all-hkont = wa_bseg-hkont. "Bindu.....
endif.
    IF wa_bsik-shkzg = 'S'.
      wa_all-deb = wa_bsik-dmbtr.
    ELSEIF wa_bsik-shkzg = 'H'.
      wa_all-cre = wa_bsik-dmbtr.
    ENDIF.
    READ TABLE it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
    IF sy-subrc = 0.
      wa_all-ltext = wa_t003-ltext.
    ENDIF.
*    READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
*                                             bukrs = wa_bsik-bukrs
*                                             gjahr = wa_bsik-gjahr.
*break naidu.
    IF sy-subrc = 0.
*      IF c = 0.
*        clear:l_dmbtr.
*        wa_all-opbal = wa_lfc1-umsav.
*        c = c + 1.
*        IF wa_bsik-shkzg = 'S'.
*          wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
*        ELSEIF wa_bsik-shkzg = 'H'.
*          wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
*        ENDIF.
        l_dmbtr = wa_all-bal.
*      ELSE.
*          wa_all-bal = l_dmbtr + wa_bsik-dmbtr.
*        ELSEIF wa_bsik-shkzg = 'H'.
*          wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
*        ENDIF.
      ENDIF.
* IF wa_bsik-shkzg = 'S'.
*          wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
*        ELSEIF wa_bsik-shkzg = 'H'.
*          wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
*        ENDIF.
if v_fbal is NOT INITIAL.
wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
CLEAR:v_fbal.
else.
wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
    ENDIF.
    wa_all-augbl = wa_bsik-augbl.
    wa_all-sgtxt = wa_bsik-sgtxt.
*v_balance = wa_all-bal.
APPEND wa_all TO it_all.
v_bal = wa_all-bal.
CLEAR :wa_all.
*& Closing Balence.................
    at last.
   wa_all-LTEXT = 'Closing Balance'.
*      IF .
      wa_all-BAL = v_bal.
APPEND wa_all to it_all.
CLEAR wa_all.
*      ENDIF.
endat.
ENDLOOP.
ENDFORM.                    " PROCESS_DATA
*&      Form DISPLAY
*       text
* --> p1        text
* <-- p2        text
FORM display .
DATA : ls_layout TYPE slis_layout_alv.
PERFORM create_fldcat.
ls_layout-expand_all = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-expand_fieldname = 'X'.
ls_layout-zebra = 'X'.
if it_all is initial .
    wa_all-LTEXT = 'Opening Balance'.
    wa_all-bal = t_balence-LC_BAL.
    wa_all-lifnr = s_lifnr-low.
    APPEND wa_all to it_all.
    ENDIF.
IF it_all IS NOT INITIAL.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program = sy-repid
        is_layout          = ls_layout
        it_fieldcat        = gt_fldcat
        i_save             = 'X'
      TABLES
        t_outtab           = it_all[]
      EXCEPTIONS
        program_error      = 1
        OTHERS             = 2.
ELSE.
    MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
    LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM.                    " DISPLAY
*&      Form CREATE_FLDCAT
*       text
* --> p1        text
* <-- p2        text
FORM create_fldcat .
PERFORM : append_val USING 'LIFNR'       'IT_ALL' 'vendor' '' '' 'X' ' '.
PERFORM : append_val USING 'HKONT'       'IT_ALL' 'G/L Acc' '' '' 'X' ' '.
PERFORM : append_val USING 'ZUONR'       'IT_ALL' 'account' '' '' '' ''.
PERFORM : append_val USING 'XBLNR'       'IT_ALL' 'number' '' '' 'X' ''.
PERFORM : append_val USING 'BELNR'       'IT_ALL' 'ref no' '' '' 'X' ''.
PERFORM : append_val USING 'BLART'       'IT_ALL' 'type' '' '' 'X' ''.
PERFORM : append_val USING 'LTEXT'       'IT_ALL' 'type text' '' '' 'X' ''.
PERFORM : append_val USING 'BLDAT'       'IT_ALL' 'doc date' '' '' 'X' ''.
PERFORM : append_val USING 'BUDAT'       'IT_ALL' 'post date' '' '' 'X' ''.
PERFORM : append_val USING 'OPBAL'       'IT_ALL' 'op balance' '' '' '' ''.
PERFORM : append_val USING 'DEB'         'IT_ALL' 'debit' '' '' '' ''.
PERFORM : append_val USING 'CRE'         'IT_ALL' 'credit' '' '' '' ''.
PERFORM : append_val USING 'BAL'         'IT_ALL' 'balance' '' '' '' ''.
PERFORM : append_val USING 'AUGBL'       'IT_ALL' 'clr doc' '' '' 'X' ''.
PERFORM : append_val USING 'SGTXT'       'IT_ALL' 'text ' '' '' 'X' ''.
ENDFORM.                    " CREATE_FLDCAT
*&      Form APPEND_VAL
*       text
*      -->P_0578   text
*      -->P_0579   text
*      -->P_TEXT_010 text
*      -->P_0581   text
*      -->P_0582   text
*      -->P_0583   text
FORM append_val USING    p_a
                          p_b
                          p_c
                          p_d
                          p_e
                          p_f
                          p_g.
CLEAR gs_fldcat.
gs_fldcat-fieldname = p_a.
gs_fldcat-tabname    = p_b.
gs_fldcat-seltext_m = p_c.
gs_fldcat-qfieldname = p_d.
gs_fldcat-datatype   = p_e.
gs_fldcat-no_zero    = p_f.
gs_fldcat-do_sum     = p_g.
APPEND gs_fldcat TO gt_fldcat.
ENDFORM.                    " APPEND_VAL
This is working for single vendor.
Now my problem is Opening & closing balance should be displayed for multiple vendors.
Please suggest me.
Thanks in advance.

Hi Friends,
I have an issue. This is my code.
*& Report ZVEN_OPEN_CLOSE_BAL
REPORT ZVEN_OPEN_CLOSE_BAL.
*& Report ZVEN_OPEN_CLOSE_BAL
TABLES:lfa1,bsik.
TYPES: BEGIN OF ty_bsik,
       bukrs TYPE bsik-bukrs,
       lifnr TYPE bsik-lifnr,
       augbl TYPE bsik-augbl,
       zuonr TYPE bsik-zuonr,
       gjahr TYPE bsik-gjahr,
       xblnr TYPE bsik-xblnr,
       belnr TYPE bsik-belnr,
       buzei TYPE bsik-buzei,
       blart TYPE bsik-blart,
       bldat TYPE bsik-bldat,
       budat TYPE bsik-budat,
       shkzg TYPE bsik-shkzg,
       dmbtr TYPE bsik-dmbtr,
*       bal   TYPE char30,
       sgtxt TYPE bsik-sgtxt,
       END OF ty_bsik.
TYPES: BEGIN OF ty_bsak,
       bukrs TYPE bsik-bukrs,
       lifnr TYPE bsak-lifnr,
       augbl TYPE bsak-augbl,
       zuonr TYPE bsak-zuonr,
       gjahr TYPE bsik-gjahr,
       belnr TYPE bsak-belnr,
       buzei TYPE bsik-buzei,
       budat TYPE bsak-budat,
       bldat TYPE bsak-bldat,
       xblnr TYPE bsak-xblnr,
       blart TYPE bsak-blart,
       shkzg TYPE bsak-shkzg,
       dmbtr TYPE bsik-dmbtr,
*      shkzg1 TYPE bsak-shkzg,
       sgtxt TYPE bsak-sgtxt,
       END OF ty_bsak.
TYPES: BEGIN OF ty_lfc1,
        lifnr TYPE lfc1-lifnr,
        bukrs TYPE lfc1-bukrs,
        gjahr TYPE lfc1-gjahr,
        umsav TYPE lfc1-umsav,
        END OF ty_lfc1.
TYPES: BEGIN OF ty_all,
        lifnr TYPE bsik-lifnr,
        zuonr TYPE bsik-zuonr,
        xblnr TYPE bsik-xblnr,
        belnr TYPE bsik-belnr,
        hkont TYPE bseg-hkont,
        blart TYPE bsik-blart,
        ltext TYPE text20,
        bldat TYPE bsik-bldat,
        budat TYPE bsik-budat,
        opbal TYPE p DECIMALS 2,
        deb   TYPE p DECIMALS 2 ,"bsik-dmbtr,
        cre   TYPE p DECIMALS 2,"bsik-dmbtr,
        bal   TYPE p DECIMALS 2,
        augbl TYPE bsik-augbl,
        sgtxt TYPE bsik-sgtxt,
      END OF ty_all.
TYPE-POOLS: slis.
DATA: t_layout   TYPE slis_layout_alv,
       s_fieldtab TYPE slis_fieldcat_alv,
       t_fieldtab TYPE slis_t_fieldcat_alv,
       wa_header TYPE slis_listheader,
       it_header TYPE slis_t_listheader.
DATA:it_bsik TYPE TABLE OF ty_bsik,
     it_bsak TYPE TABLE OF ty_bsak,
     it_all TYPE TABLE OF ty_all,
     it_lfc1 TYPE TABLE OF ty_lfc1,
     it_t003 TYPE TABLE OF t003t,
     wa_bsik TYPE ty_bsik,
     wa_bsak TYPE ty_bsak,
     wa_all TYPE ty_all,
     wa_lfc1 TYPE ty_lfc1,
     wa_t003 TYPE t003t.
DATA: gt_fldcat    TYPE slis_t_fieldcat_alv,
       gs_fldcat    TYPE slis_fieldcat_alv,
       gs_layout    TYPE slis_layout_alv,
       gv_save      TYPE c VALUE 'X'.
types :BEGIN OF ty_bseg,
        BUKRS TYPE BUKRS,
        BELNR TYPE BELNR_D,
        GJAHR TYPE GJAHR,
        BUZEI TYPE BUZEI,
        koart type koart,
        HKONT TYPE HKONT,
       END OF ty_bseg.
DATA: it_bseg type TABLE OF ty_bseg,
      wa_bseg type ty_bseg.
data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
                 s_bukrs FOR bsik-bukrs,
                 s_budat FOR bsik-budat OBLIGATORY.
PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM display.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM get_data .
break naidu.
SELECT bukrs
          lifnr
          augbl
          zuonr
          gjahr
          xblnr
          belnr
          buzei
          blart
          bldat
          budat
          shkzg
          dmbtr
          sgtxt FROM bsik
          INTO TABLE it_bsik
          WHERE lifnr IN s_lifnr AND
                bukrs IN s_bukrs AND
                budat IN s_budat AND
                gjahr = p_gjahr .
SELECT bukrs
         lifnr
         augbl
         zuonr
         gjahr
         belnr
         buzei
         budat
         bldat
         xblnr
         blart
         shkzg
         dmbtr
         sgtxt FROM bsak
         INTO TABLE it_bsak
         WHERE lifnr IN s_lifnr AND
               bukrs IN s_bukrs AND
               budat IN s_budat AND
               gjahr = p_gjahr .
if it_bsik is INITIAL and it_bsak is INITIAL.
*DATA v_date type budat.
*data :year(4),
*      month(2),
*      date(2).
* year = s_budat-low+0(4).
* date = s_budat-low+6(2).
* month = s_budat-low+4(2).
* month = month - 01.
*CONCATENATE year month date INTO v_date .
* SELECT bukrs
*          lifnr
*          augbl
*          zuonr
*          gjahr
*          xblnr
*          belnr
*          buzei
*          blart
*          bldat
*          budat
*          shkzg
*          dmbtr
*          sgtxt FROM bsik
*          INTO TABLE it_bsik
*          WHERE lifnr IN s_lifnr AND
*                bukrs in s_bukrs and
*                budat eq v_date AND
*                gjahr = p_gjahr .
* SELECT bukrs
*         lifnr
*         augbl
*         zuonr
*         gjahr
*         belnr
*         buzei
*         budat
*         bldat
*         xblnr
*         blart
*         shkzg
*         dmbtr
*         sgtxt FROM bsak
*         INTO TABLE it_bsak
*         WHERE lifnr IN s_lifnr AND
*               bukrs IN s_bukrs AND
*               budat eq v_date AND
*               gjahr = p_gjahr .
CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
    EXPORTING
      companycode        = s_bukrs-low
      vendor             = s_lifnr-low
      keydate            = s_budat-low
*     BALANCESPGLI       = ' '
*     NOTEDITEMS         = ' '
*   IMPORTING
*     RETURN             =
    TABLES
      keybalance         = t_balence
endif.
ENDFORM.                    " GET_DATA
*&      Form PROCESS_DATA
*       text
* --> p1        text
* <-- p2        text
FORM process_data .
DATA:v_bal TYPE netpr.
LOOP AT it_bsak INTO wa_bsak.
    wa_bsik-bukrs =    wa_bsak-bukrs.
    wa_bsik-lifnr =    wa_bsak-lifnr.
    wa_bsik-augbl =    wa_bsak-augbl.
    wa_bsik-zuonr =    wa_bsak-zuonr.
    wa_bsik-gjahr =    wa_bsak-gjahr.
    wa_bsik-belnr =    wa_bsak-belnr.
    wa_bsik-buzei =    wa_bsak-buzei.
    wa_bsik-budat =    wa_bsak-budat.
    wa_bsik-bldat =    wa_bsak-bldat.
    wa_bsik-xblnr =    wa_bsak-xblnr.
    wa_bsik-blart =    wa_bsak-blart.
    wa_bsik-shkzg =    wa_bsak-shkzg.
    wa_bsik-dmbtr =    wa_bsak-dmbtr.
    wa_bsik-sgtxt =    wa_bsak-sgtxt .
    APPEND wa_bsik TO it_bsik.
    CLEAR:wa_bsik.
ENDLOOP.
IF it_bsik IS NOT INITIAL .
    SELECT lifnr bukrs gjahr umsav
           FROM lfc1
          INTO TABLE it_lfc1 FOR ALL ENTRIES IN it_bsik
          WHERE
                lifnr EQ it_bsik-lifnr AND
                bukrs EQ it_bsik-bukrs AND
                gjahr EQ it_bsik-gjahr.
    SELECT * FROM t003t
      INTO TABLE it_t003
      FOR ALL ENTRIES IN it_bsik
        WHERE blart = it_bsik-blart AND
              spras = 'EN'.
*&Bindu........................................
      select bukrs "Company Code
             belnr "Document Number
             gjahr "Fiscal Year
             buzei "Line item
             koart "Account Type
             hkont "General Ledger Account
        from bseg into TABLE it_bseg
                  FOR ALL ENTRIES IN it_bsik
                  WHERE belnr eq it_bsik-belnr and
                        bukrs in s_bukrs and
                        gjahr eq p_gjahr and
                        BUZEI eq it_bsik-buzei.
ENDIF.
SORT it_bsik BY lifnr.
DATA:c,
        l_dmbtr type p DECIMALS 2.
DATA:v1(15),
     v2(3).
DATA:v_umsav(18).
DATA v_fbal TYPE umsav.
LOOP AT it_bsik INTO wa_bsik.
        READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
                                             bukrs = wa_bsik-bukrs
                                             gjahr = wa_bsik-gjahr.
    if sy-subrc = 0.
at FIRST.
v_umsav = wa_lfc1-umsav.
SPLIT v_umsav at '.' INTO v1 v2.
      wa_all-LTEXT = 'Opening Balance'.
      IF v2+2(1) = '-'.
      wa_all-cre = wa_lfc1-umsav.
      ELSE.
        wa_all-deb = wa_lfc1-umsav.
      ENDIF.
       wa_all-bal = wa_lfc1-umsav.
       v_fbal = wa_all-bal.
APPEND wa_all to it_all.
CLEAR wa_all.
endat.
endif.
    AT NEW lifnr.
      c = 0.
    ENDAT.
    wa_all-lifnr = wa_bsik-lifnr.
    wa_all-zuonr = wa_bsik-zuonr.
    wa_all-xblnr = wa_bsik-xblnr.
    wa_all-belnr = wa_bsik-belnr.
    wa_all-blart = wa_bsik-blart.
    wa_all-bldat = wa_bsik-bldat.
    wa_all-budat = wa_bsik-budat.
*&Bindu............
READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
                                           buzei = wa_bsik-buzei."Bindu.......
if sy-subrc = 0.
    wa_all-hkont = wa_bseg-hkont. "Bindu.....
endif.
    IF wa_bsik-shkzg = 'S'.
      wa_all-deb = wa_bsik-dmbtr.
    ELSEIF wa_bsik-shkzg = 'H'.
      wa_all-cre = wa_bsik-dmbtr.
    ENDIF.
    READ TABLE it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
    IF sy-subrc = 0.
      wa_all-ltext = wa_t003-ltext.
    ENDIF.
*    READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
*                                             bukrs = wa_bsik-bukrs
*                                             gjahr = wa_bsik-gjahr.
*break naidu.
    IF sy-subrc = 0.
*      IF c = 0.
*        clear:l_dmbtr.
*        wa_all-opbal = wa_lfc1-umsav.
*        c = c + 1.
*        IF wa_bsik-shkzg = 'S'.
*          wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
*        ELSEIF wa_bsik-shkzg = 'H'.
*          wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
*        ENDIF.
        l_dmbtr = wa_all-bal.
*      ELSE.
*          wa_all-bal = l_dmbtr + wa_bsik-dmbtr.
*        ELSEIF wa_bsik-shkzg = 'H'.
*          wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
*        ENDIF.
      ENDIF.
* IF wa_bsik-shkzg = 'S'.
*          wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
*        ELSEIF wa_bsik-shkzg = 'H'.
*          wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
*        ENDIF.
if v_fbal is NOT INITIAL.
wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
CLEAR:v_fbal.
else.
wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
    ENDIF.
    wa_all-augbl = wa_bsik-augbl.
    wa_all-sgtxt = wa_bsik-sgtxt.
*v_balance = wa_all-bal.
APPEND wa_all TO it_all.
v_bal = wa_all-bal.
CLEAR :wa_all.
*& Closing Balence.................
    at last.
   wa_all-LTEXT = 'Closing Balance'.
*      IF .
      wa_all-BAL = v_bal.
APPEND wa_all to it_all.
CLEAR wa_all.
*      ENDIF.
endat.
ENDLOOP.
ENDFORM.                    " PROCESS_DATA
*&      Form DISPLAY
*       text
* --> p1        text
* <-- p2        text
FORM display .
DATA : ls_layout TYPE slis_layout_alv.
PERFORM create_fldcat.
ls_layout-expand_all = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-expand_fieldname = 'X'.
ls_layout-zebra = 'X'.
if it_all is initial .
    wa_all-LTEXT = 'Opening Balance'.
    wa_all-bal = t_balence-LC_BAL.
    wa_all-lifnr = s_lifnr-low.
    APPEND wa_all to it_all.
    ENDIF.
IF it_all IS NOT INITIAL.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program = sy-repid
        is_layout          = ls_layout
        it_fieldcat        = gt_fldcat
        i_save             = 'X'
      TABLES
        t_outtab           = it_all[]
      EXCEPTIONS
        program_error      = 1
        OTHERS             = 2.
ELSE.
    MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
    LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM.                    " DISPLAY
*&      Form CREATE_FLDCAT
*       text
* --> p1        text
* <-- p2        text
FORM create_fldcat .
PERFORM : append_val USING 'LIFNR'       'IT_ALL' 'vendor' '' '' 'X' ' '.
PERFORM : append_val USING 'HKONT'       'IT_ALL' 'G/L Acc' '' '' 'X' ' '.
PERFORM : append_val USING 'ZUONR'       'IT_ALL' 'account' '' '' '' ''.
PERFORM : append_val USING 'XBLNR'       'IT_ALL' 'number' '' '' 'X' ''.
PERFORM : append_val USING 'BELNR'       'IT_ALL' 'ref no' '' '' 'X' ''.
PERFORM : append_val USING 'BLART'       'IT_ALL' 'type' '' '' 'X' ''.
PERFORM : append_val USING 'LTEXT'       'IT_ALL' 'type text' '' '' 'X' ''.
PERFORM : append_val USING 'BLDAT'       'IT_ALL' 'doc date' '' '' 'X' ''.
PERFORM : append_val USING 'BUDAT'       'IT_ALL' 'post date' '' '' 'X' ''.
PERFORM : append_val USING 'OPBAL'       'IT_ALL' 'op balance' '' '' '' ''.
PERFORM : append_val USING 'DEB'         'IT_ALL' 'debit' '' '' '' ''.
PERFORM : append_val USING 'CRE'         'IT_ALL' 'credit' '' '' '' ''.
PERFORM : append_val USING 'BAL'         'IT_ALL' 'balance' '' '' '' ''.
PERFORM : append_val USING 'AUGBL'       'IT_ALL' 'clr doc' '' '' 'X' ''.
PERFORM : append_val USING 'SGTXT'       'IT_ALL' 'text ' '' '' 'X' ''.
ENDFORM.                    " CREATE_FLDCAT
*&      Form APPEND_VAL
*       text
*      -->P_0578   text
*      -->P_0579   text
*      -->P_TEXT_010 text
*      -->P_0581   text
*      -->P_0582   text
*      -->P_0583   text
FORM append_val USING    p_a
                          p_b
                          p_c
                          p_d
                          p_e
                          p_f
                          p_g.
CLEAR gs_fldcat.
gs_fldcat-fieldname = p_a.
gs_fldcat-tabname    = p_b.
gs_fldcat-seltext_m = p_c.
gs_fldcat-qfieldname = p_d.
gs_fldcat-datatype   = p_e.
gs_fldcat-no_zero    = p_f.
gs_fldcat-do_sum     = p_g.
APPEND gs_fldcat TO gt_fldcat.
ENDFORM.                    " APPEND_VAL
This is working for single vendor.
Now my problem is Opening & closing balance should be displayed for multiple vendors.
Please suggest me.
Thanks in advance.

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regards,
kalyan

Hi
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Can you check the below thread of urs.
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