Showing Closed Complaints for a IBASE.
Hi Guys,
I have a requirement like : i need to show complaints those are closed for a IBASE.For Example : if i create a complaints in complaint transaction and assign one IBASE to these and saved it.Now my requrement is to check for all compalints of same IBASE and Code group technical in the system with status closed within 30 days.
Please suugest me how would i go about it?
how can i find ibase corresponding to complaint GUID or OBject id?
thanks
Snehasish Das
You might consider using a different browser for work than you do for....whatever else you use a browser for. I like iCab Mobile.
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Showing Closed Complaints for a IBASE in CRM
Hi Guys,
I have a requirement like : i need to show complaints those are closed for a IBASE.For Example : if i create a complaints in complaint transaction and assign one IBASE to these and saved it.Now my requrement is to check for all compalints of same IBASE and Code group technical in the system with status closed within 30 days.
Please suugest me how would i go about it?
how can i find ibase corresponding to complaint GUID or OBject id?Is there any FM or BAPI throuh which i can find out this?
thanks
Snehasish DasHi,
1. You have to implement a badi to show a list of Ibases for a business partner in a service order.
This badi have to use the FM CRM_IBASE_COMP_PARTNER_SEARCH. Basically this is a standard functionality that ibase can be searched based on BP.
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Regards,
PP -
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Edited by: suresh suresh on Mar 24, 2010 10:15 AMHi,
Refer to link below:
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Venkat. -
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Dear Friends
i have to make a report , related to Material opening and closing stock for a given day , i check the T-Code- MB5B ,
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Edited by: Vinodh_AN on Dec 15, 2010 9:19 AM
Edited by: Vinodh_AN on Dec 15, 2010 9:25 AM -
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Hi All,
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Thanks & Regards,Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
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Hi Experts,
I am working on Query Based Report for finding the Yearly Opening and Closing Stock for all the Items
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Edited by: Sandipk on May 20, 2011 1:58 PMHi,
Declare @SDate DateTime
Declare @EDate DateTime
Declare @Whse nvarchar(10)
Set @SDate= (SELECT min(F_RefDate) FROM OFPR T1 where T1.[Name] ='[1%]' )
Set @EDate= (SELECT max(T_RefDate) FROM OFPR T1 where T1.[Name] ='[%1]' )
Set @Whse=(Select Max(s2.Warehouse) from OINM S2 Where S2.Warehouse = '[%2]')
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Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse, N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @SDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <= @EDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <=@EDate and N1.OutQty > 0
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Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode
END
I hope this will work for you.
In above query you can also user OFPR.Code, OFPR, Category OFPR.Indicator instead of OFPR.Name.
Regards
Vaibhav Anharwadkar
Edited by: Vaibhav Ancharwadkar on May 24, 2011 9:23 AM -
"Invoice History Report "show wrong balance for supplier invoice with USD
Invoice History Report show wrong balance for supplier invoice with USD Currency
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bellow is some data copy of the report
======================================================
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*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
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