SOLAR_EVAL giving Incorrect report for Keywords

Hi all,
We have implemented Solution Manager7.1 for our project during Realization phase.
1. I have added all the Managed systems to the Solution Manager.
2. Created the Project Structure in Solar01.
3. Added Config Nodes in Configuration Tab for all the Business Processes.
4. Created Keywords in solar_project_admin and assigned them to the respective Config nodes of Business Process in Solar02.
Now when i am trying to generate the report using SOLAR_EVAL, i am getting the wrong report with respect to Keyword's.
Only 1st two config nodes are getting displayed in the Keyword field and rest all are blank.
Do anyone have any suggestion/solution to the problem. It would be a great help if you can share it with me.
Regards,
Satish Dhanalakoti

Hi Satish,
I think I understood the issue.
The keywords are assigned to the structure, so In this case they have no direct relation to the objects inside the node. Once you run solar_eval, it gets the keywords assigned to that structure node and will list in order along with the objects. Once there is not as many objects as keywords, it'll add empty lines just for the keywords or if you have more objects than keywords, it'll list all the objects and for the first ones the keywords will be listed along.
It would be a problem once a keyword was really missing or a object was missing, but in this case this seem the normal behavior. This design is currently causing many confusions, I was even thinking about document this in details.
I hope you could understand now and I hope I made it clear.
Kind regards, Fabricius

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Hi
See the report code and modify as per your requirements
REPORT zfi_vendor_ageing
        NO STANDARD PAGE HEADING
        LINE-COUNT 58
       line-size 168
        MESSAGE-ID zh_msg.
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: lfa1,           " Vendor Master (General)
        t001,           " Company Codes
        rfpdo.
     I N T E R N A L T A B L E S D E C L A R A T I O N S           *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
        belnr   LIKE bsik-belnr,         " Document Number
        xblnr   LIKE bsik-xblnr,         " Ref Doc No
        blart   LIKE bsik-blart,         " Document Type
        zfbdt   LIKE bsik-zfbdt,         " Base Line Date
        zbd1t   LIKE bsik-zbd1t,         " Due date1
        zbd2t   LIKE bsik-zbd2t,         " Due Date2
        zbd3t   LIKE bsik-zbd3t,         " Due Date3
        waers   LIKE bsik-waers,         " Currency
        dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        total1 LIKE bsik-dmbtr,         " Amount in Local Curr
        total2 LIKE bsik-dmbtr,         " Amount in Local Curr
        total3 LIKE bsik-dmbtr,         " Amount in Local Curr
        total4 LIKE bsik-dmbtr,         " Amount in Local Curr
        total5 LIKE bsik-dmbtr,         " Amount in Local Curr
        total6 LIKE bsik-dmbtr,         " Amount in Local Curr
        total   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_final.
           D A T A D E C L A R A T I O N S
DATA : v_flag,                          " Flag
       v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
       v_date        LIKE bsik-zfbdt,   " Due Date
       v_tage1(4),                      " Age 30 days
       v_tage2(4),                      " Age 60 days
       v_tage3(4),                      " Age 90 days
       v_fir(15),                       " Column Text1
       v_sec(15),                       " Column Text2
       v_thir(15),                      " Column Text3
       v_four(17),                      " Column Text4
       v_fidd(4),                       " Days field1
       v_sedd(4),                       " Days field2
       v_thdd(4),                       " Days field3
       v_fodd(4),                       " Days field4
       v_str TYPE SY-LISEL,           " String
       v_str1(11),                      " String
       v_tage(3),                       " String
       v_date1(10).                     " Date field
     R A N G E   D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
        r_date2 FOR bsik-zfbdt,      " Date Range 2
        r_date3 FOR bsik-zfbdt,      " Date Range 3
        r_date4 FOR bsik-zfbdt.      " Date Range 4
         S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
            p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
            p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
            p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
              A T S E L E C T I O N S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
               S T A R T O F S E L E C T I O N                    *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
                       T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
                       E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
   T O P O F P A G E D U R I N G L I N E S E L E C T I O N     *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
              A T L I N E S E L E C T I O N                    *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
                 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*&      Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
      INTO lfa1-lifnr
      FROM lfa1
      WHERE lifnr IN s_lifnr AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
      INTO t001-bukrs
      FROM t001
      WHERE bukrs = p_bukrs AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e021.      " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
      ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
                'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
                'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
                'than Column#4'(009).
ENDIF.
ENDFORM.                    " validate_flds
*&      Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign   = 'I'.
r_date1-option = 'BT'.
r_date1-low    = p_allgst.
r_date1-high    = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign   = 'I'.
r_date2-option = 'BT'.
r_date2-low    = r_date1-high + 1.
r_date2-high    = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign   = 'I'.
r_date3-option = 'BT'.
r_date3-low    = r_date2-high + 1.
r_date3-high    = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign   = 'I'.
r_date4-option = 'BT'.
r_date4-low    = r_date3-high + 1.
r_date4-high    = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
         l1~name1
         b~waers
         b~dmbtr
         b~zfbdt
         b~zbd1t
         b~zbd2t
         b~zbd3t
         b~belnr
         b~xblnr
         b~shkzg
         b~blart
   INTO CORRESPONDING FIELDS OF TABLE int_bsik
   FROM lfb1 AS l INNER JOIN lfa1 AS l1
                ON llifnr = l1lifnr
       INNER JOIN   bsik AS b
         ON llifnr = blifnr AND
            lbukrs = bbukrs
         WHERE l~lifnr IN s_lifnr AND
               l~bukrs = p_bukrs and
               b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
              ( blart NE 'RE' AND blart NE 'KR' ) OR
                shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM.                    " fetch_data
*&      Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
   v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Saudi International Petrochemical Company'(012)
     title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
        50(101) 'Invoices Due For(In Days)'(014) CENTERED,
       151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
         13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
         49 sy-vline,
         50(101) sy-uline,151 sy-vline,
        152(16) 'Total'(017) CENTERED,
        168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
          50(16) v_fir CENTERED,        66 sy-vline,
          67(16) v_sec CENTERED,        83 sy-vline,
          84(16) v_thir CENTERED,      100 sy-vline,
         101(16) v_four CENTERED,      117 sy-vline,
         118(16) v_str1 centered,      134 sy-vline,
         135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
         168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM.                    " header
*&      Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
      int_final-total1 =   int_final-total1 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date2.
      int_final-total2 =   int_final-total2 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date3.
      int_final-total3 =   int_final-total3 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date4.
      int_final-total4 =   int_final-total4 + int_bsik-dmbtr.
    ELSEif v_date > r_date4-high.
      int_final-total5 =   int_final-total5 + int_bsik-dmbtr.
    ELSEif v_date < p_allgst.
      int_final-total6 =   int_final-total6 + int_bsik-dmbtr.
    ENDIF.
    AT END OF lifnr.
      v_flag = 1.
    ENDAT.
    IF v_flag = 1.
      int_final-lifnr = int_bsik-lifnr.
      int_final-name1 = int_bsik-name1.
      int_final-total =   int_final-total1 + int_final-total2 +
       int_final-total3 + int_final-total4 + int_final-total5 +
       int_final-total6.
      APPEND int_final.
      v_gtotal1 = v_gtotal1 + int_final-total1.
      v_gtotal2 = v_gtotal2 + int_final-total2.
      v_gtotal3 = v_gtotal3 + int_final-total3.
      v_gtotal4 = v_gtotal4 + int_final-total4.
      v_gtotal5 = v_gtotal5 + int_final-total5.
      v_gtotal6 = v_gtotal6 + int_final-total6.
      v_gtotal = v_gtotal + int_final-total.
      WRITE: /1 sy-vline,
              2 int_final-lifnr COLOR 4 INTENSIFIED ON,
             13 sy-vline,
             14 int_final-name1 COLOR 4 INTENSIFIED ON,
             49 sy-vline.
      DATA : v_rem.
      v_rem = sy-tabix MOD 2.
      IF v_rem NE 0.
        FORMAT COLOR 2 INTENSIFIED.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ELSE.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ENDIF.
      FORMAT COLOR OFF.
      HIDE int_final.
      CLEAR int_final.
      v_flag = 0.
    ENDIF.
    AT LAST.
      WRITE : /1(168) sy-uline.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
              49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
              66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
              83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
             100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
             117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
             134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
             151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
             168 sy-vline.
      HIDE : v_gtotal1,
              v_gtotal2,
              v_gtotal3,
              v_gtotal4,
              v_gtotal5,
              v_gtotal6,
              v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM.                    " basic_list
*&      Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_rem NE 0.
      format color 2 intensified.
      WRITE :/1 sy-vline, 2 int_bsik-belnr,
             12 sy-vline,13 int_bsik-lifnr,
             23 sy-vline,24 int_bsik-name1,
             59 sy-vline,60 int_bsik-xblnr,
             76 sy-vline,77 int_bsik-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline, 189 sy-vline,
              190 int_bsik-dmbtr CURRENCY int_bsik-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsik-dmbtr.
        WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsik-dmbtr.
        WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsik-dmbtr.
        WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsik-dmbtr.
        WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsik-dmbtr.
        WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsik-dmbtr.
        WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ENDIF.
      format color off.
    ELSE.
      WRITE :/1 sy-vline, 2 int_bsik-belnr,
             12 sy-vline,13 int_bsik-lifnr,
             23 sy-vline,24 int_bsik-name1,
             59 sy-vline,60 int_bsik-xblnr,
             76 sy-vline,77 int_bsik-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline,189 sy-vline,
              190 int_bsik-dmbtr CURRENCY int_bsik-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsik-dmbtr.
        WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsik-dmbtr.
        WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsik-dmbtr.
        WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsik-dmbtr.
        WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsik-dmbtr.
        WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsik-dmbtr.
        WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
              + v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
             2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
             87 sy-vline,
             88 v_subtotal1 CURRENCY int_bsik-waers,
            104 sy-vline,
            105 v_subtotal2 CURRENCY int_bsik-waers,
            121 sy-vline,
            122 v_subtotal3 CURRENCY int_bsik-waers,
            138 sy-vline,
            139 v_subtotal4 CURRENCY int_bsik-waers,
            155 sy-vline,
            156 v_subtotal5 CURRENCY int_bsik-waers,
            172 sy-vline,
            173 v_subtotal6 CURRENCY int_bsik-waers,
            189 sy-vline,
            190 v_subtotal CURRENCY int_bsik-waers,
            206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
          v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
          v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM.                    " line_selection
*&      Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
   'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
    v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Company'(012)
     title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
          23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
          88(101) 'Invoices Due For(In Days)'(014) CENTERED,
         189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
           12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
           23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
           59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
           76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
           87 sy-vline, 88(101) sy-uline,
          189 sy-vline,190(16) 'Total'(017) CENTERED,
          206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
           23 sy-vline,59 sy-vline,
           76 sy-vline,87 sy-vline,
           88(16) v_fir CENTERED, 104 sy-vline,
          105(16) v_sec CENTERED, 121 sy-vline,
          122(16) v_thir CENTERED, 138 sy-vline,
          139(16) v_four CENTERED, 155 sy-vline,
          156(16) v_str1 CENTERED,
          172    sy-vline,
          173(16) 'Already Overdue'(018) CENTERED,
          189 sy-vline,
          206 sy-vline.
          format color off.
WRITE : /1(206) sy-uline.
ENDFORM.                                                    " header1
Reward points if useful
Regards
Anji

Report for duplicate PO and Sales Order

Hi All,
I need to find out two reorts for below purpose:
1) Report that will give me list of all PO's which has duplicate sales order against them .
2) Report that will give me list of all sales order which has duplicate PO's .
I know there is a report SDD1, but it is not giving required reports.
Regards
Nidhi

Hi Nidhi,
As you told SDD1 will work. But what fields you are expecting.
Regards,
Madhu.

Report for mass interruption of partially confirmed orders in PPDS?

Hi gurus,
our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
Is there a report for mass interruption of this orders?
We can do it one by one in the DS planning board, but there are too many!
would appreciate any help,
Pablo

Hi Pablo,
I would suggest you can close the partially confirmed orders at R/3 itself
so that it will update in APO via CIF.
There is delivery complete indicator in R/3 production/process order which
upon checking will close the order.
Regards
R. Senthil Mareeswaran.

Excise Report For Materials

Hi,
I am creating Excise Report for Materails .
My requirement i am creating 3 radio buttons in selection screen.
Functionality of 1 radio button
It displays all the excise details . This is i am getting from Mseg and Mkpf and j_1iexdtl and j_1iexdthr.
It is giving correctly in my report.
Functionality of 2 radio button
If one material came to the plant and again they send to Subcontractor they do not want to show the
original grs no if quantity same .If quantity is not same they want to display remaining quantity.
Here i am showing actual capital taken .
Here i am facing problem when i am delete the record when it is send to subcontractor if it again came from subcontractor I want add it Original Material Document no.
Functionality of 3 radio button
Which entires i am removing from second radio button i want to show in third radio button.
Regards
Nandan.
Edited by: srihari haranandan on May 13, 2009 8:32 AM

Hi,
    In the second radio button you are facing the problem.
    1) move the records to one internal table which you are going to delete from the internal table based on some conditions.
    2) Display the internal table which you collected in the select radiobutton.

Report for Batch and classification

Dear Experts,
Is there any way for getting the report for Batch, Classification etc. In standard SAP.
Regards,
Rohit.

Dear Sir,
It is giving the batch wise details.
Is there any method to get a complete report containing batches, classification, material and other details.
Regards,
Rohit.

Stock report for a period (based on posting date)

Hi Experts,
We have a requirement as under:
1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011.
2) The report should say the status of stock as of 30.09.2011 only even of being taken in the month of December
3) I tried to take the desired report through MB5B for the period 30.09.2011 to 30.09.2011 (selection date fields) on 20th december, 2011 and noticed that if same report with the same selection criteria is taken at two different times, output data is not the same whereas MM and FI posting periods are already closed.
Can anybody suggest alternative SAP standard report where output will remain the same if report with same selection criteria is taken at different intervals ELSE in case of change we should be able to see the documents posted in between if back dated entries have been posted after opening MM /FI period.
thanks

sure it speaks the same, but it mentions as well the reasons (1) and has much more information (2) and a solution.(3)
1)
user starts transaction MB5B for a very large number of materials or for all materials in a plant
During the runtime of transaction MB5B, goods movements are posted in parallel:
- The results of transaction MB5B are incorrect.
- Each run of transaction MB5B returns different results for the same combination of "material + plant".
Example: Transaction MB5B should process 100 materials with 10,000 MM documents each. The system takes approximately 1 second to read the material master data and it takes approximately 1 hour to read the MM and FI documents. A goods movement for a material to be processed is posted approximately 10 minutes after you start transaction MB5B. The stock for this material before this posting has already been determined. The new MM document is also read, however. The stock read before the posting is used as the basis for calculating the stocks for the start and end date.
Even for an old and closed period, MB5B starts today and calculates backwards any movement to finally get the stock for the time your specified in your selection.
2)
The SAP standard release does not include a solution
so you have to understand that there is no real alternative transaction in SAP
3) and then they provide a large section with a workaround that can be developed by an experienced programmer within 3 to 5 days.
So how shall anyone here be able to tell you an alternative report?
if someone does, then it is an owndeveloped z-report which is not available in your sap system.
if you know that people want lookup period closing stocks at any time in future, then either schedule MB52 at month end and store the list somewhere (and do not allow backposting)
or have an Abaper create a stock report based on the history tables MARDH, MCHBH, MBEWH etc.
And even here you may encounter an issue at some day, if you start archving special stocks or material masters, because then the stock figures from the historic tables are gone and you cannot rebuilt a reliable stock report .

Stock report for depots or plants

Hi
We got a requirement to develop a report for depot , for a particular given period of time say suppose jan to march 2009 the depot want to see the stock details with value like
if they run the report for jan to march , system should show the opening stock of january 1st and the receipts happened in the 3 months and the issues happened in the 3 months and the cllosing balence of march 31st . system should show stock as wel as value (inclusive of excise duties)
we actually checked MB5B tcode in which all the details we get from the report , but system is giving dump because we have huge data and materials . So we cannot use MB5B for this data . and we created one Z programme calling MB5B in the background to extract the Opening stock for a material . Even that report also not working because of MB5B.
Is there any workaround to get the opening stock or can we develop this through LIS . If any workaround is possible or if it can be done through LIS please suggest . Important Note : in the value excise to be included and come

Run the Report MB5B in back ground and check the below OSS notes
1005901--MB5B performance problems
921165--MB5B Improving the runtime using database hints
REgards
Damu

Stock report for Depots

Hi
We got a requirement to develop a report for depot , for a particular given period of time say suppose jan to march 2009 the depot want to see the stock details with value like
if they run the report for jan to march , system should show the opening stock of january 1st and the receipts happened in the 3 months and the issues happened in the 3 months and the cllosing balence of march 31st . system should show stock as wel as value (inclusive of excise duties)
we actually checked MB5B tcode in which all the details we get from the report , but system is giving dump because we have huge data and materials . So we cannot use MB5B for this data . and we created one Z programme calling MB5B in the background to extract the Opening stock for a material . Even that report also not working because of MB5B.
Is there any workaround to get the opening stock or can we develop this through LIS . If any workaround is possible or if it can be done through LIS please suggest . Important Note : in the value excise to be included and come

Hi Pradeep,
You use the TCode J1IDEPOTSTOCK1, here you can get the stock based on period, plants, excise group, series group and based on excise invoice no/bill of entry no.
Thanks,
Swamy H P

Report for stock in transit datewise

I need stock in transit datewise. Is there any report possible for that ? Which table and fields should I refer. please revert.
Regs,
Appie

Hi,
T.Code: MB5T can be used for Report for stock in transit, but date wise u can't get here. U have to develop areport or by querry u can develop a report.
U can get date (MKPF-BUDAT) wise details by giving movement type in MSEG table u get all the details in the tables.
Regards,
Chinna

Report for two sponsors on one project

I would like to make report for two sponsors: Each of them want to see only a Cash flow (Budgeted Expense Cost and Actual Expense Cost) that is related to him/her.
It is possible to do something similar in two ways:
1. Activity Usage Spreadsheet - Spreadsheet Fields - Time interval - Cost - Budgeted Expense Cost and Actual Expense Cost
2. Activity Usage Profile - Activity Usage Profile Options: Filter by bars/curver (Expenses); Show Bars/Curves (Budgeted and Actual)
while Timescale: Show primary Dates (Type - Calendar; Date interval - Quarter/Months).
But in both way Expenses are grouped together and it is not possible to differentiate who is financing what.
Thanks!

Yes, we are only replacing image files. So--since no one here
is familiar with merge-- if we do as you suggest using Windows
Explorer, the steps will be:
1) One writer works on his/her computer's local drive and the
other writer works on his/her computer 's local drive (no shared
drive).
2) Each writer creates an Image folder on his/her computer's
local drive
3) Each writer captures (Snag-it) images from the
application, opens the captured image in Photoshop and sizes the
new image file to match the size and width, border, etc parameters
of the image in the current Help's HTML code. (writer will have to
view HTML code to get image size)
4) Each writer will copy the new image files into his/her
local drive-based Image folder--giving the new image the same name
as the image that is being replaced).
5) The image files in the first writer's Image folder are
then copied to the Image other writer's Image folder.
6) The new Image folder containing all the new image files is
copied into the RoboHelp source directory, overwriting the old
Image folder.
7) The writer with the new Image folder (containing all the
new images) then generates and publishers the RoboHelp project.
Is this correct?

SOLAR_EVAL giving Incorrect report for Keywords

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