Shipment Cost Estimate

A Forwarding Agent is used for logistics of materials from point A to B. He is responsible for loading, conveyance and unloading.
There is a price for the tendered shipment which should not be exceeded by the shipper. The price is fixed by SHIPPER before tendering.
How do you make configuration for Shipment Cost Estimate calculation ? Please let me know..Its urgent.
Thanks

Hi Siddharth,
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
A2. Shipment cost:
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Similar Messages

  • Freight cost estimate - Shipment

    Hi I m new in shipment, please help me.
    When I make the simulation (Freight cost estimate) in transaction VT02N the Net Value that shows is different to the real net value when the shipment is ended.
    This happen because in the u201CItem conditionsu201D of the Conditions for shipment Costs Items, the Condition Base Value is 0. Where can I change this value so every simulation consider it?
    Thanks!!

    hey ,
    i cant post my e-mail here but you can cut & paste in this page ( or link to FTP ) .
    any how ,
    if you want to change the value of the scale you can do it in tk12 and from there go to the scale that
    you define in VS02 . 
    look in sap help ( or google ) for the file SDBFPR.pdf ( condition types )
    BR
    ASA .
    Edited by: ASA MOKED on May 22, 2009 9:54 PM
    Edited by: ASA MOKED on May 22, 2009 10:01 PM

  • Shipment costs not yet calculated  error in vt01n

    When i try to create individual shipment in vt01n to check estimate cost there are shown error like this : shipment costs not yet calculated.
    Note : I have set TK11
    Please Help Me.
    Edited by: Dani Herdian on Jun 24, 2010 9:54 AM
    Edited by: Dani Herdian on Jun 24, 2010 10:11 AM

    Yes, this quesiton is answered

  • Shipment Cost - Pricing Procedure

    Hi,
    We have several ways to calculate our shipment cost:
    1> Per route (fixed rate) regardless of quantity
    2> Per route -> fixed rate per quantity
    3> Per route -> fixed rate per quantity with discount per material
    4> Per leg -> shipment doc may have two legs (passing by a transfer point) point A to point B, fixed rate (#1), while point B to point C, quantity rate (either #2 or #3)
    Can you let me know how to set-up in the system? 4 condition types? Should I have 4 pricing procedure for each? Should I have 4 shipment cost document? 4 Shipment types?
    How to set-up in the system such that from the shipment document, I can display comparisons (if #1 or #2) option is cheaper ...  At the moment, it does not prompt me comparisons.. when i click the freight cost estimate button, it gives me the value directly...
    Thanks,

    Hi,
    in shipment maintain 2 stages e.g.
    Departure point A to point B
    Point B to Destination Point C
    Also in shipment cost type>>>Idefine team categories(0001)>>>Maintain distribution as "A"(shipment cost item)
    Now create Shipment cost document by VI01, Here you will find 2 iteams( 1 is A to B and 2 is B to C),now for first you can maintain fixed price and for second you can mainatian on base of quantity.
    Make appropriate calculation base in condition types.
    If any problem revert back.
    kapil
    Edited by: Kapildev Farakte on Nov 25, 2009 6:04 AM
    Edited by: Kapildev Farakte on Nov 25, 2009 6:17 AM

  • CO error in Shipment cost calculation - VI01

    Hi all,
    We have an issue while creating an shipment cost document for the shipments created with respect to Project/Networks.
    Scenario: Our client has various project site where construction is going on and material is being sent to these site. A outbound delivery (delivery type LP) is created with respect to Project/Networks and send it out via third party carriers. A shipment document is created for these deliveries in order to fetch the shipment cost.
    I am using account assignment category as "P = Project" in Item category assigned to Shipment Cost Type I am using and Account Modifier has been taken as VBR. My G/L account is deteremined fine but Cost Object (WBS element) beside G/L is coming blank in account assignement field in Shipment cost document.
    Please suggest what I am missing here in configuration from Transportation or Financial side.
    Thanks,

    >
    Rana Debgupta wrote:
    > Dear All,
    >        I have configured shipment cost through VI01 successfully and it is showing net value.But,when I am clicking "Freight Cost Estimate' button in shipment document through VT01N,it showing Net Value "0.00".so,Why Net Value is showing "0.00" although I have maintained it in VI01.Can anybody tell me the solution...??                                                                                with regards,
    >                                                                                RANA
    I am a bit confused with this, VT01N is first, then you do VI01.
    in VI01 you create a shipment cost document to a shipment which must exist.
    when you execute VT01N, then you create a new shipment.

  • Shipment cost information

    Hi,
    in transaction VT02N if i click on "Freight Costs estimate" button a pop-up window appeara displaying Net value of Shipment cost information (<b>RV54_FRINF_RES-RESULT</b>).
    My question is:
    from Shipment number (<b>VTTK-TKNUM</b>) is it possible to get  RV54_FRINF_RES-RESULT?
    if so How?
    Best regards

    Hello Gurus,
    I have a request to build a report that shows the freight cost by supplier given an Shipping point at point of departure and destination country/region.
    Basically what I want is to red the supplier freight costs table and build a list of prices for a given route. This would help to justify the choice of suppliers given their costs by route.
    For what I've seen there are some function modules that simultate the transport/freight costs, but all of them assume that a transport and a number actually exists, This is the way that standard transactions behave when creating a new transport.
    So far I've tried to use FM:
    SD_SCD_SIMULATE_FREIGHT_COSTS
    BAPI_SHIPMENT_COST_ESTIMATE
    I've also activated and analised trace on transaction tk12 till the point I get the cot values for a given supplier (the matrix with region origin/destination) and tried to find a way elaborate a query to relate the tables involved, but had no luck.
    I do know that the suppliers are in table A925 that relates them to a condition. What I haven't been able to do is to relate that condition to the orgin/destination region codes and furthermore to the bi-dimensional table of prices VFSCAR2 that actually has the prices for each supplier. When I double click the cell of the price the popup opens with the exact infomation I want to find, so how can I get to that?
    Please help.
    Thanks in advance.

  • Control of Incoterms in creation of Shipment Costs

    Dear All,
    We calculate shipment costs (Through Transportation module in SD-Freight payment-Outwards) on calculation base A (Delivery) or B
    (Delivery item) and do not want to calculate deliveries that have certain
    Incoterms (for example, TOP-To Pay, where Customer makes payment to Transporter).
    By default, the system always creates a subitem in the shipment cost
    document for the corresponding calculation base for every delivery item or for every delivery involved.
    We want to have Control over certain Incoterms where we don't pay to the customers. We want to restrict the users not to calculate Shipment Costs in TOP-To pay cases. Kindly help if any Userexits available for this scenario to handle.   
    Regards
    Subrat

    Hi,
    I think we have a similar requirement. For FCA transports is the transport cost zero. We have created a seperate condition in the cost procedure as a condition class A ( discount or surcharge ) in T_06. This has an access sequence assigned which uses a 9xx condition table (T_03) with fields Service agent f.stage ( TDLNR ) and
    Incoterms     ( INCO1 ). This enables us to maintain condition records in TK12. So FCA is maintained with 100 % deduction and thus no costs.

  • Material Cost estimate modification

    Hi Experts
    I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material  to this report. I have used the table MBEW but unable to locate where to start.
    Can anyone have a look and comment on this report
    REPORT  command_extract                    .
    *CLASS cl_gui_control DEFINITION LOAD.
    *CLASS cl_gui_frontend_services DEFINITION LOAD.
    Tables
    TABLES:
      kna1,
      knb1,
      knvv,
      mara,
      mast,                                       "JPC20061107
      marc,
      makt,
      sscrfields.
    CONSTANTS: BEGIN OF gc_status,
                 acc  TYPE zcrstat1 VALUE ' ACC',
                 hol  TYPE zcrstat1 VALUE ' HOL',
                 sto  TYPE zcrstat1 VALUE ' STO',
                 ok   TYPE zcrstat1 VALUE '  OK',
                 hold TYPE zcrstat1 VALUE 'HOLD',
               END OF gc_status.
    CONSTANTS: BEGIN OF gc_reason,
                 000 TYPE zreason VALUE '000',
                 001 TYPE zreason VALUE '001',
                 002 TYPE zreason VALUE '002',
                 003 TYPE zreason VALUE '003',
                 004 TYPE zreason VALUE '004',
                 005 TYPE zreason VALUE '005',
                 006 TYPE zreason VALUE '006',
                 007 TYPE zreason VALUE '007',
                 008 TYPE zreason VALUE '008',
                 010 TYPE zreason VALUE '010',
                 011 TYPE zreason VALUE '011',
                 021 TYPE zreason VALUE '021',
                 022 TYPE zreason VALUE '022',
                 023 TYPE zreason VALUE '023',
                 024 TYPE zreason VALUE '024',
                 025 TYPE zreason VALUE '025',
                 026 TYPE zreason VALUE '026',
                 999 TYPE zreason VALUE '999',
               END OF gc_reason.
    TYPES: BEGIN OF ty_kna1_fields,
             kunnr TYPE kna1-kunnr,
             sperr TYPE kna1-sperr,
             aufsd TYPE kna1-aufsd,
             lifsd TYPE kna1-lifsd,
             faksd TYPE kna1-faksd,
             loevm TYPE kna1-loevm,
           END OF ty_kna1_fields.
    TYPES: BEGIN OF ty_knb1_fields,
             kunnr TYPE knb1-kunnr,
             bukrs TYPE knb1-bukrs,
             sperr TYPE knb1-sperr,
             loevm TYPE knb1-loevm,
           END OF ty_knb1_fields.
    TYPES: BEGIN OF ty_knvv_fields,
             kunnr TYPE knvv-kunnr,
             vkorg TYPE knvv-vkorg,
             vtweg TYPE knvv-vtweg,
             spart TYPE knvv-spart,
             aufsd TYPE knvv-aufsd,
             lifsd TYPE knvv-lifsd,
             faksd TYPE knvv-faksd,
           END OF ty_knvv_fields.
    TYPES: BEGIN OF ty_knkk_fields,
             kunnr TYPE knkk-kunnr,
             kkber TYPE knkk-kkber,
             ctlpc TYPE knkk-ctlpc,
             crblb TYPE knkk-crblb,
             knkli TYPE knkk-knkli,
             klimk TYPE knkk-klimk,
             skfor TYPE knkk-skfor,
             ssobl TYPE knkk-ssobl,
           END OF ty_knkk_fields.
    TYPES: BEGIN OF ty_cust_stat_output,
             kunnr(10) TYPE c, "Customer #
             stat(4)   TYPE c, "Customer status
           END OF ty_cust_stat_output.
    TYPES:
      BEGIN OF ty_customers,
        kunnr(10)  TYPE c,  " Customer #
        div1(1)    TYPE c,  " Pipe delimiter
        name1(32)  TYPE c,  " Customer name
        div2(1)    TYPE c,  " Pipe delimiter
        altkn(8)   TYPE c,  " Old Customer #
        div3(1)    TYPE c,  " Pipe delimiter
        stras(30)  TYPE c,  " Street
        div4(1)    TYPE c,  " Pipe delimiter
        ort01(20)  TYPE c,  " City
        div5(1)    TYPE c,  " Pipe delimiter
        regio(3)   TYPE c,  " State
        div6(1)    TYPE c,  " Pipe delimiter
        pstlz(4)   TYPE c,  " Postcode
        div7(1)    TYPE c,  " Pipe delimiter
        telf1(14)  TYPE c,                                      " Phone 1
        div8(1)    TYPE c,  " Pipe delimiter
        telf2(14)  TYPE c,                                      " Phone 2
        div9(1)    TYPE c,  " Pipe delimiter
        erdat(10)  TYPE c,  " date
        div10(1)   TYPE c,  " Pipe delimiter
        splant(2)  TYPE c,  " plant
        div11(1)   TYPE c,  " Pipe delimiter
      END OF ty_customers,
      it_ty_customers TYPE ty_customers OCCURS 0,
      BEGIN OF ty_custstat,
        kunnr(11)  TYPE c,  " Customer #
        company(2) TYPE c,  " #
        status(3)  TYPE c,  " acc,cod,hol,
      END OF ty_custstat,
      it_ty_custstat TYPE ty_custstat OCCURS 0.
    TYPES:
      BEGIN OF ty_materialm,
        matnr(12)  TYPE c,  " Material #
        maktx2(40) TYPE c,  " Command sales desc.
        maktx(16)  TYPE c,  " Basic description
        extwg(6)   TYPE c,  " External Material Group
        flag1(1)   TYPE c,  "
        flag2(1)   TYPE c,  "
        flag3(1)   TYPE c,  "
        flag4(1)   TYPE c,  "
      END OF ty_materialm,
      it_ty_materialm TYPE ty_materialm OCCURS 0,
      BEGIN OF ty_materialp,
        matnr(12)  TYPE c,  " Material #
        werks(4)   TYPE c,  " plant
        batch(1)   TYPE c,  " download to batch
      END OF ty_materialp,
      it_ty_materialp TYPE ty_materialp OCCURS 0.
    TYPES:
      BEGIN OF ty_bom,
        matnr(12)  TYPE c,  " Material #
        werks(4)   TYPE c,  " Plant
        posnr(3)   TYPE c,  " position
        idnrk(12)  TYPE c,  " BOM material #
        menge(10)  TYPE c,  " Quantity
        meins(3)   TYPE c,  " Unit of Measure
      END OF ty_bom,
      it_ty_bom TYPE ty_bom OCCURS 0,
    *Start of block of changes for JPC20061107
      BEGIN OF ty_bom_sapfmt,
        matnr   TYPE MAST-MATNR,  " Material #
        werks   TYPE MAST-WERKS,  " Plant
        posnr   TYPE STPO-POSNR,  " position
        idnrk   TYPE STPO-IDNRK,  " BOM material #
        menge   TYPE STPO-MENGE,  " Quantity
        meins   TYPE STPO-MEINS,  " Unit of Measure
        potx1   TYPE STPO-POTX1,  " Text description for BOM
      END OF ty_bom_sapfmt.
    BEGIN OF ty_bomlist,
       matnr      LIKE mast-matnr,  " Material #
       stlnr      LIKE mast-stlnr,  " BOM #
       posnr      LIKE stpo-posnr,  " BOM item#
       idnrk      LIKE stpo-idnrk,  " BOM material #
       menge      LIKE stpo-menge,  " BOM material qty
       meins      LIKE stpo-meins,  " BOM material uom
    END OF ty_bomlist,
    it_ty_bomlist TYPE ty_bomlist OCCURS 0.
    *Ending block of changes for JPC20061107
    Selection screen definition
    SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
    PARAMETERS:
    p_dir like rlgrap-filename obligatory, " extract directory
      p_ccust TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box customers
      p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box Materials
      p_cbom  TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box BOMs
      p_ccst  TYPE c DEFAULT ' ' AS CHECKBOX.   " Check box credit stat
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
    PARAMETERS:
      p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
      p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK a.
    SELECTION-SCREEN: END OF BLOCK gen.
    SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
    PARAMETERS:
      p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
      p_fcust LIKE rlgrap-filename,
      p_dcomp LIKE knb1-bukrs,
      p_dsale LIKE knvv-vkorg,
      p_dwerk(3) TYPE c.
    SELECTION-SCREEN: END OF BLOCK cust.
    SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
    PARAMETERS:
      p_dmatm LIKE filepath-pathintern
                   DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
      p_fmatm LIKE rlgrap-filename,
      p_fmatp LIKE rlgrap-filename,
      p_dwerks LIKE marc-werks,
      p_dspras LIKE makt-spras,
      p_dbatch(1) TYPE c,
      p_dflag1(1) TYPE c,
      p_dflag2(1) TYPE c,
      p_dflag3(1) TYPE c,
      p_dflag4(1) TYPE c.
    SELECT-OPTIONS:
      s_dextwg FOR mara-extwg.
    SELECTION-SCREEN: END OF BLOCK matnr.
    SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
    PARAMETERS:
      p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
      p_fbom LIKE rlgrap-filename.
    p_bwerks LIKE mast-werks.          "Made a select-optoin JPC20061107
    SELECT-OPTIONS:
      s_bmatnr FOR MARA-MATNR,                                "JPC20061107
      s_bwerks FOR MAST-WERKS no-extension no intervals,      "JPC20061107
      s_bextwg FOR mara-extwg.
    SELECTION-SCREEN: END OF BLOCK bom.
    SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
    PARAMETERS:
      p_dccst LIKE filepath-pathintern
                   DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
      p_fccst LIKE rlgrap-filename,
      p_fccst2 LIKE rlgrap-filename,
      p_fccstl LIKE rlgrap-filename.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
    PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
    PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
    PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
                p_owrite RADIOBUTTON GROUP GP3.
    SELECTION-SCREEN END OF BLOCK b.
    SELECT-OPTIONS:
      s_kunnr FOR kna1-kunnr.
    SELECTION-SCREEN: END OF BLOCK ccst.
    DATA: clsdir TYPE REF TO cl_gui_frontend_services.
    DATA: strfolder TYPE string.
    DATA: folderln TYPE i.
    DATA: gva_error(1) TYPE c VALUE ' '.
    Initial procedure on START ***************
    INITIALIZATION.
      p_fcust = 'CUST.prn'.
      p_fmatm = 'MATM.prn'.
      p_fmatp = 'MATP.prn'.
      p_fbom  = 'BOM.prn'.
      p_fccst = 'CCSTAT.prn'.
      p_fccst2 = 'CCSTATC.prn'.
      p_fccstl = 'CCSTATL.prn'.
      s_dextwg-option = 'BT'.
      s_dextwg-low = '1'.
      s_dextwg-high = '8'.
      APPEND s_dextwg.
      s_bextwg-option = 'BT'.
      s_bextwg-low = '1'.
      s_bextwg-high = '1'.
      APPEND s_bextwg.
    AT SELECTION-SCREEN.
      IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
        MESSAGE s000(zppu)
        WITH 'You must specify the file details for the customer data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
                              p_fmatp IS INITIAL OR
                              p_dmatm IS INITIAL ).
        MESSAGE s001(zppu)
        WITH 'You must specify the file details for the material data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
        MESSAGE s002(zppu)
        WITH 'You must specify the file details for the BOM data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cbom EQ 'X'.
        IF s_bwerks-low is initial.
          MESSAGE s002(zppu)
            WITH 'You must specify a plant to run BOM extract for'.
          gva_error = 'X'.
        ENDIF.
        IF LINES( s_bwerks ) > 1.
          MESSAGE s002(zppu)
            WITH 'You can only specify 1 plant for BOM extract'.
          gva_error = 'X'.
        ENDIF.
      ENDIF.
      IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
                             p_fccst2 IS INITIAL OR
                             p_fccstl IS INITIAL OR
                             p_dccst IS INITIAL ).
        MESSAGE s002(zppu)
        WITH 'You must specify the file details for the customer'
             'status data'.
        gva_error = 'X'.
      ENDIF.
    AT SELECTION-SCREEN OUTPUT.
      PERFORM user_command.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
      PERFORM get_gui_filename USING p_dcust p_fcust.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
      PERFORM get_gui_filename USING p_dmatm p_fmatm.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
      PERFORM get_gui_filename USING p_dmatm p_fmatp.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
      PERFORM get_gui_filename USING p_dbom p_fbom.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
      PERFORM get_gui_filename USING p_dccst p_fccst.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
      PERFORM get_gui_filename USING p_dccst p_fccst2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
      PERFORM get_gui_filename USING p_dccst p_fccstl.
    END-OF-SELECTION.
    Data selection execution.
      DATA: lwa_kna1 TYPE kna1,
            lwa_knb1 TYPE knb1,
            lwa_knvv TYPE knvv.
      DATA: lwa_marc TYPE marc,
            lwa_mara TYPE marav,
            lwa_makt TYPE makt.
      DATA: lit_marav TYPE marav OCCURS 0.
      DATA: lit_customers TYPE it_ty_customers,
            lwa_customers TYPE ty_customers.
      DATA: lit_custstat  TYPE it_ty_custstat,
            lwa_custstat  TYPE ty_custstat.
      DATA: lit_materialm TYPE it_ty_materialm,
            lwa_materialm TYPE ty_materialm.
      DATA: lit_materialp TYPE it_ty_materialp,
            lwa_materialp TYPE ty_materialp.
    *(del)DATA: lwa_bomlist TYPE ty_bomlist,           "JPC20061107
    *(del)  lit_bomlist TYPE it_ty_bomlist.            "JPC20061107
      DATA: lwa_bom TYPE ty_bom_sapfmt,
            lit_bom TYPE it_ty_bom WITH HEADER LINE.   "JPC20061107
          lit_bom TYPE it_ty_bom.                    "JPC20061107
      DATA: output_file   TYPE string.
      DATA: lock_file     TYPE string.
      DATA: lva_mssage    TYPE string.
      DATA: lva_matnr(18) TYPE n.
      DATA: lva_date      TYPE datum.
      DATA: txtper(3)     TYPE c.
      DATA: custper       TYPE i.
      DATA: custcount     TYPE i.
      DATA: itemnum       TYPE i.
      CHECK gva_error <> 'X'.
      IF p_ccust EQ 'X'. " Do the customer file extract
        PERFORM extract_customer_details.
      ENDIF.
      IF p_cmatm EQ 'X'. " Do the Material file extract
        PERFORM extract_material_details.
      ENDIF.
      IF p_cbom EQ 'X'. " Do the BOM file extract
        PERFORM extract_bom_details.
      ENDIF.
      IF p_ccst EQ 'X'.  " Do the customer credit status file extract
        PERFORM extract_credit_status_details.
      ENDIF.
    *&      Form  extract_customer_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_customer_details.
      SELECT * FROM knb1
      INTO lwa_knb1
      WHERE bukrs = p_dcomp.
        MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
        MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
        MOVE '#' TO lwa_custstat-company.
        MOVE p_dwerk TO lwa_customers-splant.
    WG1K903075: Start Delete---*
         move: '|' to lwa_customers-div1,
               '|' to lwa_customers-div2,
               '|' to lwa_customers-div3,
               '|' to lwa_customers-div4,
               '|' to lwa_customers-div5,
               '|' to lwa_customers-div6,
               '|' to lwa_customers-div7,
               '|' to lwa_customers-div8,
               '|' to lwa_customers-div9,
               '|' to lwa_customers-div10,
               '|' to lwa_customers-div11.
    WG1K903075: End Delete-----*
    WG1K903075: Start Insert---*
        MOVE: ' ' TO lwa_customers-div1,
              ' ' TO lwa_customers-div2,
              ' ' TO lwa_customers-div3,
              ' ' TO lwa_customers-div4,
              ' ' TO lwa_customers-div5,
              ' ' TO lwa_customers-div6,
              ' ' TO lwa_customers-div7,
              ' ' TO lwa_customers-div8,
              ' ' TO lwa_customers-div9,
              ' ' TO lwa_customers-div10,
              ' ' TO lwa_customers-div11.
    WG1K903075: End Insert-----*
        APPEND lwa_customers TO lit_customers.
        APPEND lwa_custstat TO lit_custstat.
      ENDSELECT.
      DESCRIBE TABLE lit_customers LINES custcount.
      LOOP AT lit_customers INTO lwa_customers.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        SELECT SINGLE * FROM kna1
        INTO lwa_kna1
        WHERE kunnr = lwa_customers-kunnr.
        MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
        lva_date = lwa_customers-erdat.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
          EXPORTING
            date_internal            = lva_date
          IMPORTING
            date_external            = lwa_customers-erdat
          EXCEPTIONS
            date_internal_is_invalid = 1
            OTHERS                   = 2.
        REPLACE ALL OCCURRENCES OF '.'
        IN lwa_customers-erdat WITH '/'.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            input  = lwa_customers-kunnr
          IMPORTING
            output = lwa_customers-kunnr.
        WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
        MODIFY lit_customers FROM lwa_customers.
    Percentage indicator display
        lva_mssage = 'Extracting customers'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dcust p_fcust output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_customers INTO lwa_customers.
            TRANSFER lwa_customers TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fcust TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lit_customers
          EXCEPTIONS
            OTHERS   = 11.
      ENDIF.
      output_file = custcount.
      CONCATENATE
        output_file
        ' Customers extracted'
      INTO
        lva_mssage.
       message lva_mssage type 'I'.
    ENDFORM.                    " extract_customer_details
    *&      Form  extract_material_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_material_details.
       select maramatnr maramaktx
              maramatkl marcwerks
      SELECT *
      FROM marav AS mara
        INNER JOIN marc AS marc
          ON marc~matnr EQ mara~matnr
      INTO CORRESPONDING FIELDS OF lwa_mara
      WHERE marc~werks = p_dwerks
        AND mara~spras = 'EN'
        AND mara~extwg IN s_dextwg.
        MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
        WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
        MOVE: p_dflag1 TO lwa_materialm-flag1,
              p_dflag2 TO lwa_materialm-flag2,
              p_dflag3 TO lwa_materialm-flag3,
              p_dflag4 TO lwa_materialm-flag4.
        APPEND lwa_materialm TO lit_materialm.
      ENDSELECT.
      DESCRIBE TABLE lit_materialm LINES custcount.
      LOOP AT lit_materialm INTO lwa_materialm.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        CLEAR lwa_materialp.
        CLEAR lwa_mara.
        MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
              p_dwerks            TO lwa_materialp-werks,
              p_dbatch            TO lwa_materialp-batch.
        APPEND lwa_materialp TO lit_materialp.
        MOVE: lwa_materialm-matnr TO lva_matnr.
        MOVE: lva_matnr TO lwa_mara-matnr.
        SELECT SINGLE maktx FROM makt
        INTO lwa_materialm-maktx2
        WHERE matnr = lwa_mara-matnr
        AND spras = p_dspras.
        IF lwa_materialm-maktx2 IS INITIAL.
          lwa_materialm-maktx2 = lwa_materialm-maktx.
        ENDIF.
        MODIFY lit_materialm FROM lwa_materialm.
    Percentage indicator display
        lva_mssage = 'Extracting materials'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dmatm p_fmatm output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_materialm INTO lwa_materialm.
            TRANSFER lwa_materialm TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fmatm TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_materialm
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dmatm p_fmatp output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_materialp INTO lwa_materialp.
            TRANSFER lwa_materialp TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fmatp TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_materialp
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
      REFRESH lit_materialm.
    ENDFORM.                    " extract_material_details
    *&      Form  extract_bom_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_bom_details.
    Lines below commented out and replaced with SELECT from ABAP Query run from
    transaction ZBOM.  Previously duplicate materials were selected. JPC20061107
    REFRESH lit_materialm.
    SELECT *
    FROM marav AS mara
       INNER JOIN marc AS marc
         ON marcmatnr EQ maramatnr
    INTO CORRESPONDING FIELDS OF lwa_mara
    WHERE marc~werks = p_bwerks
       AND mara~spras = 'EN'
       AND mara~extwg IN s_bextwg.
       APPEND lwa_mara TO lit_marav.
    ENDSELECT.
    DESCRIBE TABLE lit_marav LINES custcount.
    LOOP AT lit_marav INTO lwa_mara.
    Percentage indicator calculation
       txtper = 100 * sy-tabix / custcount.
       custper = txtper.
       SELECT
         mast~matnr
         mast~stlnr
         stpo~posnr
         stpo~idnrk
         stpo~menge
         stpo~meins
       FROM mast AS mast
         LEFT OUTER JOIN stpo AS stpo
           ON stpostlnr EQ maststlnr
    INTO lwa_bomlist
    WHERE mast~matnr = lwa_mara-matnr.
         CLEAR lwa_bom.
         MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
         WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
         IF lwa_bomlist-idnrk IS INITIAL.
           WRITE: 'BACKBIN' TO lwa_bom-idnrk.
         ELSE.
           WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
         ENDIF.
         MOVE: lwa_bomlist-posnr TO itemnum.
         WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
           write: lwa_bomlist-menge
           to lwa_bom-menge
           decimals 2.
         MOVE: p_bwerks TO lwa_bom-werks.
         APPEND lwa_bom TO lit_bom.
       ENDSELECT.
    Percentage indicator display
       lva_mssage = 'Extracting material B.O.Ms'.
       CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
         EXPORTING
           percentage = custper
           text       = lva_mssage.
    ENDLOOP.
      select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS            "JPC20061220
        select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
          into lwa_bom
          from ( MAST
               inner join STKO
               on  STKO~STLAL = MAST~STLAL
               and STKO~STLNR = MAST~STLNR
               and STKO~WRKAN = MAST~WERKS
               inner join MARA  as MARA_H
               on  MARA_H~MATNR = MAST~MATNR
               left outer join STAS
               on  STAS~STLAL = STKO~STLAL
               and STAS~STLNR = STKO~STLNR
               and STAS~STLTY = STKO~STLTY
               inner join STPO
               on  STPO~STLKN = STAS~STLKN
               and STPO~STLNR = STAS~STLNR
               and STPO~STLTY = STAS~STLTY
             inner join MARA                   JPC20061220
               left outer join MARA             "JPC20061220
               on  MARA~MATNR = STPO~IDNRK )
             where MARA_H~MATNR in s_bmatnr
               and MAST~WERKS   in s_bwerks
               and MARA_H~EXTWG in s_bextwg.
        clear lit_bom.
        WRITE lwa_bom-matnr TO lit_bom-matnr.
        MOVE  lwa_bom-werks TO lit_bom-werks.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            input  = lwa_bom-posnr
          IMPORTING
            output = lit_bom-posnr.
        SHIFT lit_bom-posnr right deleting trailing space.
        IF lwa_bom-idnrk IS INITIAL.
        WRITE 'BACKBIN'     TO lit_bom-idnrk.               JPC20061220
          WRITE lwa_bom-potx1 TO lit_bom-idnrk.              "JPC20061220
        ELSE.
          WRITE lwa_bom-idnrk TO lit_bom-idnrk.
        ENDIF.
        MOVE: lwa_bom-menge TO lit_bom-menge,
              lwa_bom-meins TO lit_bom-meins.
        APPEND lit_bom.
      ENDSELECT.
      SORT lit_bom ascending.
    Ending for lines inserted for change 20061107
      IF p_gui IS INITIAL.  "write to server
        PERFORM get_file_path USING p_dbom p_fbom output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          custcount = lines( lit_bom ).
          LOOP AT lit_bom.
            txtper = 100 * sy-tabix / custcount.
            custper = txtper.
            lva_mssage = 'Extracting material B.O.Ms'.
            CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
              EXPORTING percentage = custper
                        text       = lva_mssage.
            TRANSFER lit_bom TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fbom TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_bom
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
    ENDFORM.                    " extract_bom_details
    *&      Form  get_file_path
          text
         -->P_LOGICAL_PATH_NAME   text
         -->P_FILENAME            text
         -->P_FILENAME_WITH_PATH  text
    FORM get_file_path USING p_logical_path_name p_filename
                             p_filename_with_path.
      DATA: l_opsys TYPE sy-opsys,
            l_blank_filename TYPE c,
            l_filename TYPE string.
      IF p_gui IS INITIAL.
        MOVE 'WN32' TO l_opsys.
      ELSE.
        MOVE 'WN' TO l_opsys.
      ENDIF.
      IF p_filename IS INITIAL.
        MOVE 'XXX' TO l_filename.
        MOVE 'X' TO l_blank_filename.
      ELSE.
        MOVE p_filename TO l_filename.
      ENDIF.
      CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
        EXPORTING
          logical_path               = p_logical_path_name
          operating_system           = l_opsys
          file_name                  = l_filename
        IMPORTING
          file_name_with_path        = p_filename_with_path
        EXCEPTIONS
          path_not_found             = 1
          missing_parameter          = 2
          operating_system_not_found = 3
          file_system_not_found      = 4
          OTHERS                     = 5.
      IF NOT l_blank_filename IS INITIAL.
        REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
      ENDIF.
    ENDFORM.                    "get_file_path
    *&      Form  value_request_p_fcust
          text
    -->  p1        text
    <--  p2        text
    FORM get_gui_filename USING p_path p_filename.
      DATA: l_fdir TYPE string.
      CHECK NOT p_gui IS INITIAL.
      PERFORM get_file_path USING p_path space
                                  l_fdir.
      CALL FUNCTION 'WS_FILENAME_GET'
        EXPORTING
          def_path         = l_fdir
          mask             = ',.prn,.prn.'
          title            = 'Select Excel file for download'
        IMPORTING
          filename         = p_filename
        EXCEPTIONS
          inv_winsys       = 1
          no_batch         = 2
          selection_cancel = 3
          selection_error  = 4
          OTHERS           = 5.
    ENDFORM.                    " value_request_p_fcust
    *&      Form  extract_credit_status_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_credit_status_details .
      DATA: lt_credit_stat   TYPE STANDARD TABLE OF zint_credit_stat,
            l_credit_stat    TYPE zint_credit_stat,
            l_current_stat1  TYPE zcrstat1,
            l_current_stat2  TYPE zcrstat2,
            l_current_reason TYPE zreason,
            lt_output_stat   TYPE STANDARD TABLE OF zint_credit_stat,
            l_output_stat    TYPE zint_credit_stat,
            lt_output1       TYPE STANDARD TABLE OF ty_cust_stat_output,
            lt_output2       TYPE STANDARD TABLE OF ty_cust_stat_output,
            l_output         TYPE ty_cust_stat_output.
      SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
             b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
             b~prevreason
        INTO TABLE lt_credit_stat
        FROM kna1 AS a
        LEFT OUTER JOIN zint_credit_stat AS b
        ON a~kunnr = b~kunnr
        WHERE a~kunnr IN s_kunnr.
      DESCRIBE TABLE lt_credit_stat LINES custcount.
      LOOP AT lt_credit_stat INTO l_credit_stat.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        PERFORM determine_current_status USING l_credit_stat-kunnr
                                               l_current_stat1
                                               l_current_stat2
                                               l_current_reason.
        IF NOT p_csdlt IS INITIAL.
        Only do delta download
          IF  l_current_stat1 NE l_credit_stat-curstat1 OR
              l_current_stat2 NE l_credit_stat-curstat2.
            PERFORM add_record_to_output TABLES lt_output_stat
                                         USING  l_current_stat1
                                                l_current_stat2
                                                l_current_reason
                                                l_credit_stat.
          ENDIF.
        ELSE.
        Download all records
          PERFORM add_record_to_output TABLES lt_output_stat
                                       USING  l_current_stat1
                                              l_current_stat2
                                              l_current_reason
                                              l_credit_stat.
        ENDIF.
      Percentage indicator display
        lva_mssage = 'Extracting customer status'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
    Create output table
      LOOP AT lt_output_stat INTO l_output_stat.
        CLEAR l_output.
        WRITE l_output_stat-kunnr TO l_output-kunnr.
        SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
        MOVE l_output_stat-curstat1 TO l_output-stat.
        APPEND l_output TO lt_output1.
        MOVE l_output_stat-curstat2 TO l_output-stat.
        APPEND l_output TO lt_output2.
      ENDLOOP.
      SORT lt_output1.
      SORT lt_output2.
      IF p_gui IS INITIAL.
      Lock File
        PERFORM get_file_path USING p_dccst p_fccstl lock_file.
      If the file already exists then abort processing
        OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc NE 8.
          MESSAGE s002(zppu)
            WITH 'Lock file' lock_file 'already exists on server,'
                 'processing aborted'.
          LEAVE PROGRAM.
        ENDIF.
        OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc NE 0.
          MESSAGE s002(zppu)
            WITH 'Lock file' lock_file 'cannot be opened on the server,'
                 'processing aborted'.
          LEAVE PROGRAM.
        ENDIF.
      File 1
        PERFORM get_file_path USING p_dccst p_fccst output_file.
    If user requests cust status data to be appended use different OPEN
        IF p_append is initial.
          OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        ELSE.
          OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
        ENDIF.
        IF sy-subrc EQ 0.
          LOOP AT lt_output1 INTO l_output.
            TRANSFER l_output TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      File 2
        PERFORM get_file_path USING p_dccst p_fccst2 output_file.
    If user requests cust status data to be appended use different OPEN
        IF p_append is initial.
          OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        ELSE.
          OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
        ENDIF.
        IF sy-subrc EQ 0.
          LOOP AT lt_output2 INTO l_output.
            TRANSFER l_output TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
        DELETE DATASET lock_file.
      ELSE.
        MOVE p_fccst TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lt_output1
          EXCEPTIONS
            OTHERS   = 11.
        MOVE p_fccst2 TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lt_output2
          EXCEPTIONS
            OTHERS   = 11.
      ENDIF.
      IF NOT p_svr IS INITIAL.
        PERFORM update_status_table TABLES lt_output_stat.
      ENDIF.
      output_file = custcount.
      CONCATENATE
        output_file
        ' Customers extracted'
      INTO
        lva_mssage.
    ENDFORM.                    " extract_credit_status_details
    *&      Form  user_command
          text
    -->  p1        text
    <--  p2        text
    FORM user_command .
      LOOP AT SCREEN.
        IF screen-name EQ 'P_DCUST' OR
           screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
           screen-name EQ 'P_DMATM' OR
           screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
           screen-name EQ 'P_DBOM' OR
           screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
           screen-name EQ 'P_DCCST' OR
           screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
           screen-name EQ 'P_FCCSTL' OR
           screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
          IF p_gui IS INITIAL.
            screen-input = 1.
            screen-output = 1.
            screen-invisible = 0.
            screen-active = 1.
          ELSE.
            screen-input = 0.
            screen-output = 0.
            screen-invisible = 1.
            screen-active = 0.
          ENDIF.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " user_command
    *&      Form  determine_current_status
          text
         -->P_L_CREDIT_STAT_KUNNR  text
         -->P_L_CURRENT_STAT1  text
         -->P_L_CURRENT_STAT2  text
    FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
      STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
               lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
               lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
               lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
      DATA: l_kna1  TYPE ty_kna1_fields,
            l_knb1  TYPE ty_knb1_fields,
            l_knvv  TYPE ty_knvv_fields,
            l_knkk  TYPE ty_knkk_fields,
            l_faedt TYPE rfpos-faedt,
            l_days  TYPE p,
            l_used  TYPE rf02l-klprz.
      IF lt_kna1[] IS INITIAL.
        PERFORM load_kna1 TABLES lt_kna1.
      ENDIF.
      IF lt_knb1[] IS INITIAL.
        PERFORM load_knb1 TABLES lt_knb1.
      ENDIF.
      IF lt_knvv[] IS INITIAL.
        PERFORM load_knvv TABLES lt_knvv.
      ENDIF.
      IF lt_knkk[] IS INITIAL.
        PERFORM load_knkk TABLES lt_knkk.
      ENDIF.
      MOVE gc_status-acc TO p_stat1.
      MOVE gc_status-ok  TO p_stat2.
      MOVE gc_reason-000 TO p_reason.
    Customer Block/Unblock
      READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
      IF sy-subrc EQ 0.
        IF NOT l_kna1-sperr IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-001  TO p_reason.
        ENDIF.
        IF l_kna1-aufsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-002  TO p_reason.
        ENDIF.
        IF l_kna1-lifsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-003  TO p_reason.
        ENDIF.
        IF l_kna1-faksd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-004  TO p_reason.
        ENDIF.
        IF NOT l_kna1-loevm IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-999  TO p_reason.
        ENDIF.
      ENDIF.
      CHECK p_stat1 NE gc_status-sto.
      LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
        IF NOT l_kna1-sperr IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-005  TO p_reason.
        ENDIF.
        IF NOT l_knb1-loevm IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-999  TO p_reason.
        ENDIF.
        IF p_stat1 EQ gc_status-sto.
          EXIT.
        ENDIF.
      ENDLOOP.
      CHECK p_stat1 NE gc_status-sto.
      LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
        IF l_knvv-aufsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-006  TO p_reason.
        ENDIF.
        IF l_knvv-lifsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-007  TO p_reason.
        ENDIF.
        IF l_knvv-faksd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-008  TO p_reason.
        ENDIF.
        IF p_stat1 EQ gc_status-sto.
          EXIT.
        ENDIF.
      ENDLOOP.
      CHECK p_stat1 NE gc_status-sto.
      READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
                                              kkber = 'BP01'
                                     BINARY SEARCH.
      IF sy-subrc EQ 0.
      Exceeded Trading Terms
        IF l_knkk-ctlpc EQ 'Z03' OR
           l_knkk-ctlpc EQ 'Z04' OR
           l_knkk-ctlpc EQ 'Z05'.
          CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
            EXPORTING
              i_kkber      = l_knkk-kkber
              i_kunnr      = l_knkk-kunnr
            IMPORTING
              e_faedt      = l_faedt
            EXCEPTIONS
              invalid_call = 1
              no_bukrs     = 2
              no_items     = 3
              OTHERS       = 4.
          IF sy-subrc EQ 0.
            l_days = sy-datum - l_faedt.
          ELSE.
            l_days = 0.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
             l_days GT 45.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-021  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
             l_days GT 40.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-022  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
             l_days GT 30.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-023  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
             l_days GT 45.
            MOVE gc_status-sto  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-024  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
             l_days GT 40.
            MOVE gc_status-sto  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-025  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
             l_days GT 30.
            MOVE gc_status-sto  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-026  TO p_reason.
          ENDIF.
          CHECK p_stat1 NE gc_status-sto.
      Exceeded Credit Limit Checks
          PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
                                            l_knkk-ctlpc l_knkk-klimk
                                            l_knkk-skfor l_knkk-ssobl
                                            l_used.
          IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-010  TO p_reason.
          ENDIF.
          IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
            MOVE gc_status-

    Yes thread closed
    Prioz

  • Cost component not splitting at the time of Rune the tine of Cost Estimate

    http//
    Hi,
    We are in developing phase for Product costing for coal mine project ,
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    We upload the plan with Production cost center -activity type and cost element ( as per cost component -we have 10 cost component  as per below )
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    Stores,Spare,Consum
    Repairs & Maint
    Lease & Hire Char-PM
    Power - Auxiliary
    Depreciation
    Over Burden
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    Please find attached document

    Hi,
    Here I am providing the necessity and importance of splitting structure, will share the configuration steps once you go through the following and get the comfort level.
                        Expense Analysis and Splitting in Manufacturing Cost Centers
    Introduction In SAP Cost center work as a cost responsibility center, where all the expenses and cost are stored and analyzed for the purpose of management decision making.
    The cost could be fixed or variable in nature. The difference between variable and fixed costs can be made in various ways in product costing in CO module.
    Fixed costs represent the static costs incurred by the organization, which doesn’t change on the basis on manufacturing activities, which remain constant irrespective of production activities like rent for the premises, salaries of office staff etc.
    On the other hand, variable cost varies based on the level of production activities; if production activities increase then variable cost also increased like electricity consumes raw material charges etc.
    However all the variable cost doesn’t vary in direct proportion by quantity of goods produced.
    In this document will try to define; how the Expenses analysis and splitting of cost done in manufacturing cost centers.
    From controlling prospective, fixed cost remain constant regardless of operating activities, but if these factor changes, variable cost will fluctuate.
    Basically raw material costs represent variable cost, but in this document main focused will be given to distinguish fixed and variable activity cost.
    The segregation between fixed and variable cost is optional and is derived from the configuration and master data configured in cost center accounting and overhead accounting.
    Activity Price:
    There are different methods that could be used in cost center accounting to determine the activity price. The simple way is the manually enter “Fixed” and “Variable” Activity cost (KP26).
    However there are other methods used in Cost center Planning and Budgeting that automatically calculate the fixed and variable activity price.
    Here the focused will be given on Planning and Budgeting activity and automatic calculation of plan activity rate in cost center.
    This method aggregate planned costs by cost element and capacity by plan unit to calculate the activity price.
    Activity independent costs are segregated among different activities based on Splitting Structure, while activity dependent cost directly used for the purpose of variable activity rate calculation.   
    Fixed Activity Cost:
    In product costing all those cost, which doesn’t vary based on the activities in manufacturing cost will represent fixed cost.
    In a manufacturing cost centers there may be two or more activities performed.
    To calculate the activities rate, the fixed costs are distributed to various activities on the basis of Splitting Structure defined for cost center.  
    Variable Activity Cost:
    Variable activity cost, which directly depend upon the activity type and fluctuate based on increase or decrease in manufacturing activities. In SAP variable activity cost are directly linked to the respective activity.
    Activity Prices: Fixed and Variable Split
    In Cost Center Accounting dividing the cost between Fixed and Variable requires appropriate split to be made in the cost entered for the activity. The process is described below:
    i.  Variable cost would be planned at activity level and expenses should be maintained at cost element in the manufacturing cost center by assigning activity and cost element combination.
    In other word, the expenses should be planned on Activity type at the time of primary cost planning (KP06).
    Then the variable activity rates are calculated on Total cost planned at Activity divided by Total number of activity planned at that cost center (i.e. capacity in KP26)
    ii. Fixed cost would be planned at independent of activity type. These costs are maintained in KP06 at cost element level on manufacturing cost center.
    Then the fixed costs are distributed on various activity types on the basis of Splitting structure defined at OKEW.
    In Splitting Structure we define the rules, how the fixed cost will be distributed to Activities. For the purpose of this document, considering split of fixed cost on the basis of Capacity maintained in KP26.
    Regards,
    Pavan kumar Arvapally

  • Report for Material Cost Estimate

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    Thank you in advance
    Jahziel

    Dear Jahziel,
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    Regards,
    Pavan Kumar Arvapally

  • User Exit or BADI on saving of Sales order cost estimate (CK51N)

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    Bijay

    Hi
    Check the link
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  • Sales Order Cost Estimates -- Versions?

    In our MTS plant we are creating cost estimates each month with different version numbers so they can easily be compared to review cost changes.
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  • Sales Order cost estimate with variant config

    Hi
    I'm hoping for some advice on costing on a variant material.
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    Thanks for your help.
    Ashley Shannon

    Hello Ashley
    Yes, if you have done your settings correctly, especially Requirements class set up  (see the documentation link),  then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
    Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
    However Profit margin  as calculated in a sales order comes from VPRS condition  (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
    Hope other more knowledgeable experts will weigh in.

  • Sales order cost estimate with GIT account

    Hi,
    Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
    For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
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    Thanks,
    Sudha

    Hello Ashley
    Yes, if you have done your settings correctly, especially Requirements class set up  (see the documentation link),  then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
    Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
    However Profit margin  as calculated in a sales order comes from VPRS condition  (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
    Hope other more knowledgeable experts will weigh in.

  • Sales order cost estimate

    hi,
    While saving the sales order cost estimate its getting the GL account from GBB-ZG0.
    as we assigned Balance sheet account its asking the cost element.
    can you please explain what is link to get the gl from GBB-ZGO, can we change this to pick from GBB-VBR.
    Thanks,
    Sudha

    Hi,
    Are you are working with unvaluated special stock ?  In this case, the system is looking for a consumption account via the account assignment category. For example if you are using requirement class ZPJ which uses account assignment category Q. In account assignment Q, you entered account modification VBR. Therefore, the system is looking for an account via the keys GBB / VBR.
    regards
    Waman

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