Special gl process
hi,
i read that there are 3 types of special gl processes : free offsetting postings, automatic offsetting posting and noted item.
1) only free offsetting posting will impact FS?
2) automatic offset will have notes or only appendix in FS. can consider impact FS?
3) automatic offset posting also called statistical posting as always posted to the same offset. is this configured? if yes, what tcode?
4) automatic offset or statistical posting only apply on guarantee?
5) how is the double entry like for point 4. can have example?
6) can have example on free offset posting?
7) what transaction will be for free offset posting.
8) all special gl account are alternative recon account in gl, correct?
9) for point 7, when dr debtor account, alternative recon account also get debited. correct? the entry side just like normal recon acc for normal subledger account recon account. correct?
thanks
> hi,
> i read that there are 3 types of special gl processes
> : free offsetting postings, automatic offsetting
> posting and noted item.
> 1) only free offsetting posting will impact FS?
> 2) automatic offset will have notes or only appendix
> in FS. can consider impact FS?
> 3) automatic offset posting also called statistical
> posting as always posted to the same offset. is this
> configured? if yes, what tcode?
> 4) automatic offset or statistical posting only apply
> on guarantee?<b> YEs</b>
> 5) how is the double entry like for point 4. can have
> example?
<b>Customer a/c Dr
Alter recon a/c Dr
Guarantee received Cr</b>>
6) can have example on free offset posting?
> 7) what transaction will be for free offset posting.- <b>Bill of exchange and Downpayment</b> 8) all special gl account are alternative recon
> account in gl, correct? <b>Yes</b>> 9) for point 7, when dr debtor account, alternative
> recon account also get debited. correct? the entry
> side just like normal recon acc for normal subledger
> account recon account. correct?
> thanks
Points 8 &9 - Yes All special GL will flow through alternate recon account. Every reocn account which will have an impact on special GL will be mapped to a Alternate recon account.
These alternate recon account will also get dr/ cr on the same side of the customer/ vendor account.
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Hi All
Can the special procurement processes like Sub contracting, Consignment, third party PO and STO be handled in SRM ? if so , can anybody pls tell me how to go about it?
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SRM version 4.0 does not support following process
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2 Consignment
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For invoice transactions ( Business process ) Automatic A/c determination
Hi,
Its a data transfer project ,
using movement type of the material doc's debit/credit indicator i am able to map the corresponding value in Accounting value for its total reciepts & issues for a particular material.
but if it is the case of say invoicing docs say Incoming Invoice
Price Change ,Debit / Credit Material, revaluation how do i map the value's
thnksHi,
this is data transfer from sap 3.0 to BW .
MB5B report in R/3 , functionality should be available in BW after data transfer.
for this for this report u can write a little logic in BW say like cumulating reciepts or issues.
As of now for a particular material, plant & date i had taken material doc
for this corresponding Acc docs using AWKEY in BKPF . for a materials movement type & debit/credit indicator corresponding values are
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Hi
If any one can explain in detail about scenario material vendor posting directly to subcontracting vendor
It 's very urgent
Thanks & Regards,
SadhishHi Sadhish,
Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor"
(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
DR FG Stock/ SC By-Product Stock
CR Change in Stock (FG/ SC By-Product )
(for finished goods received)
DR Subcontracting Charges
CR GR/IR Clg
(for moneys payable to Subcontractor)
DR Consumption (Components)
CR Change in Stock (FG/ SC By-Product )
(material provided to Vendor is now charged to expense)
(5) You do the IV for SC Invoice, and the process is complete.
Process of Subcontract in MM
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to becreated for the material(2) calling for material(1)
4. Inforecord and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
You can determine whether the components are available on the date required by selecting Edit -> Availability check.
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Save the purchase order.
When you print the purchase order, the components are printed per order item
Subcontracting - Key Points
Special Procurement Process.
Item category: L
Order type: NB
In info record vendor should be maintained as subcontractor.
Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
Stock check at vendor level: ME2O
Company stock check: MMBE
GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
Movement type 543 is displayed to cancel the material cost account.
If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
- To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
- To create Material BOM : Tcode CS01
- With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
Hope it wud have answered ur question
Reward if useful
Aasif -
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Gurus,
It's not mandatory to enter standard purchase organization during subcontracting process..It's manadtory during consignment and pipeline process.
then, why standard purchase organization involves during special procurement process?
Subcontaracting also a special procurement process..
pls share ur ideas..Hi
Standard purchasing organisation will be read by the program for Stock transfer, consignment & Pipeline as per the standard SAP.
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OTHER INSTITUTE COVERING THE FOLLOWING TOPICS:
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Hi,
Please help with a solution:
my requirement is to add the following to an existing program.
i need to add 3 fields from a new table(a table which is not used in the program).
the fields are :
Vendor Part No. : Field ZWTYVND-Z_WTY_MAT_VPN
Mail To Vendor No.: Field ZWTYVND-Z_WTY_LIFNR_MAIL
Mail To Vendor Name: Field ZWTYVND-WTY_NAME1
here is the program code:
REPORT zwtyrep008
LINE-SIZE 500
MESSAGE-ID zpp02.
*& Report ZWTYREP008 *
*$*$----------------------------------------------------------------$*$*
*$*$---T A B L E S--------------------------------------------------$*$*
*$*$----------------------------------------------------------------$*$*
TABLES: wty_pnwtyh_dia, "
wty_pnwtyv_dia,
mara,
usr21,
pnwtyv,
adrp,
s084.
*$*$----------------------------------------------------------------$*$*
*$*$ CONSTANTS
*$*$----------------------------------------------------------------$*$*
CONSTANTS: true(1) VALUE 'X',
false(1) VALUE ' '.
CONSTANTS: c_year_low(4) VALUE '1960',
c_year_high(4) VALUE '9999',
c_zero LIKE wty_pvwty_dia-valiv VALUE '0.00',
c_claim_to_process TYPE i VALUE 3000.
CONSTANTS: c_save(1) VALUE 'U'.
*$*$----------------------------------------------------------------$*$*
*$*$ TYPES
*$*$----------------------------------------------------------------$*$*
TYPE-POOLS: slis, pwty.
TYPES: BEGIN OF lt_period,
year(4),
poper(2),
start TYPE d,
end TYPE d,
END OF lt_period.
TYPES: BEGIN OF tp_charac_value,
atwrt LIKE cawn-atwrt,
END OF tp_charac_value.
TYPES: BEGIN OF tp_submit_records,
header_guid LIKE wty_pnwtyv_dia-header_guid,
versn LIKE wty_pnwtyv_dia-versn,
prev_version LIKE wty_pnwtyv_dia-prev_version,
kateg LIKE wty_pnwtyv_dia-kateg,
aktiv LIKE wty_pnwtyv_dia-aktiv,
pnguid LIKE wty_pnwtyv_dia-pnguid,
knumv LIKE wty_pnwtyv_dia-knumv,
END OF tp_submit_records.
TYPES: BEGIN OF tp_cond_table,
kschl LIKE konv-kschl,
zaehk LIKE konv-zaehk,
kinak LIKE konv-kinak,
kbetr LIKE konv-kbetr,
END OF tp_cond_table.
*$*$----------------------------------------------------------------$*$*
*$*$---I N T E R N A L T A B L E S--------------------------------$*$*
*$*$----------------------------------------------------------------$*$*
* Report table to display with ALV
DATA: t_detail_info TYPE STANDARD TABLE OF zwty_claim_avg_rep_det
WITH HEADER LINE
INITIAL SIZE 0.
FIELD-SYMBOLS:<fs_detail_info> LIKE LINE OF t_detail_info.
DATA: t_summary_alv TYPE STANDARD TABLE OF zwty_claim_avg_rep_sum
WITH HEADER LINE
INITIAL SIZE 0.
FIELD-SYMBOLS:<fs_summary_alv> LIKE LINE OF t_summary_alv.
DATA: t_detail_alv TYPE STANDARD TABLE OF zwty_claim_avg_rep_det
WITH HEADER LINE
INITIAL SIZE 0.
FIELD-SYMBOLS:<fs_detail_alv> LIKE LINE OF t_detail_alv.
DATA: it_submit_records TYPE HASHED TABLE OF tp_submit_records
WITH UNIQUE KEY header_guid versn
WITH HEADER LINE
INITIAL SIZE 0.
FIELD-SYMBOLS: <fs_submit_rec_vs2> TYPE tp_submit_records.
DATA: it_period TYPE HASHED TABLE OF lt_period
WITH UNIQUE KEY year poper
WITH HEADER LINE
INITIAL SIZE 0.
FIELD-SYMBOLS: <fs_it_period> LIKE LINE OF it_period.
DATA: it_pvwty_dia_all TYPE wty_pvwty_dia_tab.
FIELD-SYMBOLS: <fs_pvwty_dia_es3> LIKE LINE OF it_pvwty_dia_all.
DATA: it_cond_table TYPE STANDARD TABLE OF tp_cond_table
WITH HEADER LINE
INITIAL SIZE 0.
FIELD-SYMBOLS: <fs_cond_table> TYPE tp_cond_table.
*$*$----------------------------------------------------------------$*$*
*$*$---G L O B A L D A T A ---------------------------------------$*$*
*$*$----------------------------------------------------------------$*$*
DATA: gt_fieldcat_sum TYPE slis_t_fieldcat_alv,
gt_fieldcat_det TYPE slis_t_fieldcat_alv,
gtw_fieldcat LIKE LINE OF gt_fieldcat_sum,
gt_top_of_page TYPE slis_t_listheader,
gtw_top_of_page LIKE LINE OF gt_top_of_page,
gt_end_of_page TYPE slis_t_listheader,
gtw_end_of_page LIKE LINE OF gt_end_of_page,
gs_layout TYPE slis_layout_alv,
gt_excluding TYPE slis_t_extab,
gtw_excluding LIKE LINE OF gt_excluding,
gs_variant1 TYPE disvariant,
gs_variant2 TYPE disvariant,
eventcat TYPE slis_t_event, "EVENEMENT
eventcat_ln LIKE LINE OF eventcat, "LIGNE D'EVENEMENT
gt_sort TYPE slis_t_sortinfo_alv,
gtw_sort LIKE LINE OF gt_sort.
DATA: wa_lis_progname LIKE sy-cprog,
wa_low_date TYPE d,
wa_high_date TYPE d,
wa_index_mat TYPE i,
wa_index_link TYPE i,
wa_level_alv TYPE i.
DATA: g_callback_pgm(40) TYPE c,
g_callback_user_command(30) TYPE c.
DATA: my_print TYPE slis_print_alv.
FIELD-SYMBOLS: <fs_pvwty_dia> TYPE wty_pvwty_dia.
* SELECTION SCREEN *
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK post WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_cpudt FOR s084-spmon NO-EXTENSION,
s_postdt FOR wty_pnwtyv_dia-fkdat NO-EXTENSION.
SELECTION-SCREEN END OF BLOCK post.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_vend FOR pnwtyv-v_parnr NO INTERVALS.
SELECT-OPTIONS: s_clgrp FOR wty_pnwtyh_dia-clmgrp.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_model FOR wty_pnwtyh_dia-z_wty_model.
SELECT-OPTIONS: s_matnr FOR mara-matnr.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK lay WITH FRAME TITLE text-004.
PARAMETERS: varn1 TYPE slis_vari MEMORY ID fit_alv_gl, "Dis. variant
varn2 TYPE slis_vari.
SELECTION-SCREEN END OF BLOCK lay.
*$*$----------------------------------------------------------------$*$*
*$*$---A T S E L E C T I O N - S C R E E N-------------------------$*$*
*$*$----------------------------------------------------------------$*$*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR varn1.
PERFORM alv_variant_f4 USING '0001' CHANGING varn1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR varn2.
PERFORM alv_variant_f4 USING '0002' CHANGING varn2.
AT SELECTION-SCREEN ON BLOCK post. "Validate posting parameters
PERFORM validate_posting_parameter.
AT SELECTION-SCREEN ON s_model. "Validate model
PERFORM validate_model.
AT SELECTION-SCREEN ON s_vend. "Validate vendor
PERFORM validate_vendor.
AT SELECTION-SCREEN ON s_matnr. "Validate material
PERFORM validate_material.
AT SELECTION-SCREEN ON s_clgrp. "Validate claim group
PERFORM validate_claim_group.
AT SELECTION-SCREEN OUTPUT.
* Initialization.
INITIALIZATION.
* Initialize default display variant for ALV report
CLEAR gs_variant1.
MOVE sy-repid TO: gs_variant1-report,
gs_variant2-report.
gs_variant1-handle = '0001'.
gs_variant2-handle = '0002'.
wa_lis_progname = sy-repid.
PERFORM set_default_variant CHANGING gs_variant1
varn1.
PERFORM set_default_variant CHANGING gs_variant2
varn2.
PERFORM get_fin_period USING c_year_low c_year_high.
PERFORM set_period_to_analyse.
*$*$----------------------------------------------------------------$*$*
*$*$---S T A R T - O F - S E L E C T I O N--------------------------$*$*
*$*$----------------------------------------------------------------$*$*
START-OF-SELECTION.
PERFORM select_claim_to_process.
*$*$----------------------------------------------------------------$*$*
*$*$---E N D - O F - S E L E C T I O N------------------------------$*$*
*$*$----------------------------------------------------------------$*$*
END-OF-SELECTION.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
* PERCENTAGE = 0
text = text-m02.
IF sy-batch = 'X'.
PERFORM set_print_alv_grid.
ENDIF.
PERFORM show_alv_grid.
*& Form PRINT_DETAIL_ALV
FORM show_alv_grid.
* Prepare ALV_GRID before display
* ===============================
PERFORM init_field.
PERFORM init_layout.
PERFORM init_fieldcat.
PERFORM init_excluding.
PERFORM init_event.
* SORT report_data BY bukrs werks.
PERFORM call_alv_list_display_level_1.
ENDFORM. " PRINT_DETAIL
*& Form VARIANT_F4 copied from RPCWCCK3
* Display a list of all available display variants for the ALV.
* <--P_varn1 Return the selected variant and return
FORM variant_f4 CHANGING p_varn1 TYPE disvariant-variant.
DATA: l_variant LIKE disvariant.
* Get the list of available variants for the report
l_variant-report = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = l_variant
i_save = 'A'
IMPORTING
es_variant = l_variant.
p_varn1 = l_variant-variant.
ENDFORM. " VARIANT_F4
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FORM init_field.
MOVE sy-repid TO g_callback_pgm.
MOVE 'MY_USER_COMMAND' TO g_callback_user_command.
ENDFORM. " INIT_FIELD
*& Form INIT_LAYOUT
FORM init_layout.
gs_layout-window_titlebar = sy-title.
gs_layout-colwidth_optimize = 'X'.
gs_layout-expand_all = 'X'.
gs_layout-no_subtotals = ''.
gs_layout-key_hotspot = 'X'. " Afficher Hotspot
gs_layout-zebra = 'X'.
gs_layout-group_change_edit = 'X'.
gs_layout-f2code = 'DISPLAY'.
* gs_layout-max_linesize = 400.
* gs_layout-totals_only = 'X'.
ENDFORM. " INIT_LAYOUT
*& Form INIT_FIELDCAT
FORM init_fieldcat.
DATA: lt_fieldcatalog TYPE lvc_t_fcat,
ltw_fieldcatalog TYPE lvc_s_fcat.
REFRESH: lt_fieldcatalog,
gt_fieldcat_sum,
gt_fieldcat_det.
CLEAR gtw_sort.
REFRESH gt_sort.
* ==============================================
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* ==============================================
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
i_structure_name = 'ZWTY_CLAIM_AVG_REP_SUM'
i_client_never_display = 'X'
CHANGING
ct_fieldcat = lt_fieldcatalog.
* FIELD pos sub up down Group
PERFORM create_sort USING: 'V_PARNR' 1 'X' 'X' ' ' 'X',
'NAME' 2 'X' 'X' ' ' 'X',
'MAKTX' 3 'X' 'X' ' ' 'X',
'MATNR' 4 'X' 'X' ' ' 'X'.
LOOP AT lt_fieldcatalog INTO ltw_fieldcatalog.
CLEAR: gtw_fieldcat.
MOVE-CORRESPONDING ltw_fieldcatalog TO gtw_fieldcat.
PERFORM set_alv_field_desc USING ltw_fieldcatalog '1'.
APPEND gtw_fieldcat TO gt_fieldcat_sum.
ENDLOOP.
PERFORM set_hot_spot TABLES gt_fieldcat_sum USING 'CLAIM_NB'.
* =========================================
* Field Catalog for Detail report (level 2)
* =========================================
REFRESH: lt_fieldcatalog.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
i_structure_name = 'ZWTY_CLAIM_AVG_REP_DET'
i_client_never_display = 'X'
CHANGING
ct_fieldcat = lt_fieldcatalog.
LOOP AT lt_fieldcatalog INTO ltw_fieldcatalog.
CLEAR: gtw_fieldcat.
MOVE-CORRESPONDING ltw_fieldcatalog TO gtw_fieldcat.
PERFORM set_alv_field_desc USING ltw_fieldcatalog '2'.
APPEND gtw_fieldcat TO gt_fieldcat_det.
ENDLOOP.
PERFORM set_hot_spot TABLES gt_fieldcat_det USING 'CLMNO'.
ENDFORM. " INIT_FIELDCAT
*& Form INIT_SORT
FORM create_sort USING p_fieldname p_spos
p_subtot TYPE char1
p_up TYPE char1
p_down TYPE char1
p_group TYPE char1.
CLEAR: gtw_sort.
gtw_sort-fieldname = p_fieldname.
gtw_sort-spos = p_spos.
gtw_sort-subtot = p_subtot.
gtw_sort-up = p_up.
gtw_sort-down = p_down.
gtw_sort-group = p_group.
APPEND gtw_sort TO gt_sort.
ENDFORM. "create_sort
*& Form INIT_EXCLUDING
* Exclude des option de l'application tool bar
FORM init_excluding.
CLEAR gtw_excluding.
REFRESH gt_excluding.
gtw_excluding-fcode = '&ABC'.
APPEND gtw_excluding TO gt_excluding.
ENDFORM. " INIT_EXCLUDING
*& Form call_alv_list_display_level_1
FORM call_alv_list_display_level_1.
* DATA: l_i_save VALUE 'U'. "User-specific variants only
DATA: l_i_save VALUE 'A'. "Any type of variants
gs_variant1-report = sy-repid.
gs_variant1-variant = varn1.
gs_layout-colwidth_optimize = true.
wa_level_alv = 1.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_callback_pgm
i_callback_user_command = g_callback_user_command
is_layout = gs_layout
it_fieldcat = gt_fieldcat_sum
it_excluding = gt_excluding
it_sort = gt_sort
i_save = l_i_save
is_variant = gs_variant1
it_events = eventcat
is_print = my_print
TABLES
t_outtab = t_summary_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " call_alv_list_display_level_1
*& Form INIT_EVENT
* Determine quelle routine a executer selon l'event
FORM init_event.
eventcat_ln-name = 'TOP_OF_PAGE'.
eventcat_ln-form = 'ALV_PAGE_HEADER'.
APPEND eventcat_ln TO eventcat.
eventcat_ln-name = 'END_OF_PAGE'.
eventcat_ln-form = 'FOOTER_PAGE'.
APPEND eventcat_ln TO eventcat.
ENDFORM. " INIT_EVENT
*& Form ALV_PAGE_HEADER
FORM alv_page_header.
DATA: l_date_time(22),
l_char7(7),
l_char10(10).
DATA: p_date(10) TYPE c.
DATA: p_time(8) TYPE c.
DATA: p_name(80) TYPE c.
* Format current date and time
WRITE sy-datum TO p_date USING EDIT MASK '____/__/__'.
WRITE sy-uzeit TO p_time USING EDIT MASK '__:__:__'.
CONCATENATE p_date '-' p_time
INTO l_date_time SEPARATED BY space.
* Set the user name
SELECT SINGLE
persnumber addrnumber INTO (usr21-persnumber, usr21-addrnumber)
FROM usr21
WHERE bname = sy-uname.
SELECT SINGLE name_first name_last
INTO (adrp-name_first, adrp-name_last )
FROM adrp
WHERE persnumber = usr21-persnumber.
CONCATENATE adrp-name_first adrp-name_last INTO p_name
SEPARATED BY space.
REFRESH gt_top_of_page.
CLEAR gtw_top_of_page.
* Program title ------------------------------------------------
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'H'.
gtw_top_of_page-info = sy-title.
APPEND gtw_top_of_page TO gt_top_of_page.
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'S'.
gtw_top_of_page-key = 'Parameters :'.
* Period / Posting Date -----------------------------------------
IF s_cpudt[] IS INITIAL.
WRITE s_postdt-low TO l_char10.
CONCATENATE gtw_top_of_page-info
text-104
l_char10
INTO gtw_top_of_page-info SEPARATED BY space.
IF NOT s_postdt-high IS INITIAL.
WRITE s_postdt-high TO l_char10.
CONCATENATE gtw_top_of_page-info
text-105
l_char10
INTO gtw_top_of_page-info SEPARATED BY space.
ENDIF.
APPEND gtw_top_of_page TO gt_top_of_page.
ELSE.
CONCATENATE s_cpudt-low(4) '/' s_cpudt-low+4(2)
INTO l_char7 .
CONCATENATE gtw_top_of_page-info
text-103
l_char7
INTO gtw_top_of_page-info SEPARATED BY space.
IF s_cpudt-high NE space.
CONCATENATE s_cpudt-high(4) '/' s_cpudt-high+4(2)
INTO l_char7 .
CONCATENATE gtw_top_of_page-info
text-105
l_char7
INTO gtw_top_of_page-info SEPARATED BY space.
ENDIF.
APPEND gtw_top_of_page TO gt_top_of_page.
ENDIF.
* Display wich level we display -----------------------------
* IF wa_level_alv > 1.
* CLEAR gtw_top_of_page.
* IF wa_level_alv = 2.
* gtw_top_of_page-info = t_summary_alv-v_parnr.
* SHIFT gtw_top_of_page-info LEFT DELETING LEADING '0'.
* ENDIF.
* gtw_top_of_page-typ = 'S'.
* gtw_top_of_page-key = 'Partner:'.
* APPEND gtw_top_of_page TO gt_top_of_page.
* ENDIF.
* Executed by -----------------------------------------------
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'S'.
gtw_top_of_page-key = 'Report executed by :'.
gtw_top_of_page-info = p_name.
* * Date & time of execution --------------------------------
APPEND gtw_top_of_page TO gt_top_of_page.
gtw_top_of_page-key = 'DATE :'.
gtw_top_of_page-info = l_date_time.
APPEND gtw_top_of_page TO gt_top_of_page.
* Name of the report ----------------------------------------
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'A'.
* LS_LINE-KEY: not used for this type
gtw_top_of_page-info = sy-repid.
APPEND gtw_top_of_page TO gt_top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_top_of_page.
* IF sy-batch = 'X' AND sy-linsz > 255 AND l_ctr_newpage = 0.
* NEW-PAGE PRINT ON LINE-SIZE 255. "Pour wrapper !!!!!!
* ENDIF.
ENDFORM. "ALV_PAGE_HEADER
*& Form footer_page
FORM footer_page.
DATA: l_footer(300),
l_page_no(5).
l_page_no = sy-pagno.
CONCATENATE 'Page' l_page_no INTO l_footer SEPARATED BY space.
SKIP 2.
WRITE:/001 l_footer(sy-linsz) CENTERED.
ENDFORM. "footer_page
*& Form MY_USER_COMMAND
* text
* -->P_SY_UCOMM text
* -->P_GS_SELFIELD text
FORM my_user_command USING p_sy_ucomm
p_gs_selfield TYPE slis_selfield.
DATA: l_claim_no LIKE mcshier-hiername,
lv_tcode_last(15).
* ======================================================
* Call TX WTY to display the claim. Only possible at the
* detail report(level 3)
* ======================================================
CASE p_gs_selfield-fieldname.
WHEN 'CLMNO'.
READ TABLE t_detail_alv INDEX p_gs_selfield-tabindex.
SHIFT t_detail_alv-clmno LEFT DELETING LEADING '0'.
l_claim_no = t_detail_alv-clmno.
CONCATENATE sy-tcode syst-modno
INTO lv_tcode_last.
EXPORT wty_tcode_last_memoid FROM lv_tcode_last TO MEMORY
ID 'WTY_TCODE_LAST_MEMOID'.
SET PARAMETER ID 'CLMNO' FIELD l_claim_no.
CALL TRANSACTION 'WTY' AND SKIP FIRST SCREEN.
WHEN 'CLAIM_NB'.
* =====================================
* Display the next level of information
* =====================================
CASE wa_level_alv.
WHEN 1.
REFRESH: t_detail_alv.
wa_level_alv = 2.
READ TABLE t_summary_alv INDEX p_gs_selfield-tabindex.
LOOP AT t_detail_info
ASSIGNING <fs_detail_info>
WHERE v_parnr EQ t_summary_alv-v_parnr
AND crncy EQ t_summary_alv-crncy
AND item_type EQ t_summary_alv-item_type
AND ov_meinh EQ t_summary_alv-ov_meinh
AND iv_meinh EQ t_summary_alv-iv_meinh
AND matnr EQ t_summary_alv-matnr.
MOVE-CORRESPONDING <fs_detail_info> TO t_detail_alv.
APPEND t_detail_alv.
ENDLOOP.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_callback_pgm
i_callback_user_command = g_callback_user_command
is_layout = gs_layout
it_fieldcat = gt_fieldcat_det
it_excluding = gt_excluding
* it_sort = gt_sort
i_save = c_save
is_variant = gs_variant2
it_events = eventcat
is_print = my_print
TABLES
t_outtab = t_detail_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
wa_level_alv = 1.
ENDCASE.
ENDCASE.
ENDFORM. " MY_USER_COMMAND
* FORM PRINT_ALV_GRID *
* Print the report not on screen for special batch processing. *
* --> IT Table to print - Z_HRF_BEN_CONF_FLEX
FORM set_print_alv_grid.
my_print-print = 'X'. "Force printing
my_print-no_print_selinfos = 'X'.
my_print-no_print_listinfos = 'X'.
my_print-no_new_page = ''. "Separate spool files
my_print-prnt_title = 'X'.
my_print-prnt_info = 'X'.
my_print-reserve_lines = 3.
ENDFORM. "set_print_alv_grid
*& Form ALV_VARIANT_F4
FORM alv_variant_f4 USING p_handle
CHANGING p_vari.
DATA: rs_variant LIKE disvariant.
DATA: nof4 TYPE c.
CLEAR nof4.
LOOP AT SCREEN.
IF screen-name = p_vari.
IF screen-input = 0.
nof4 = 'X'.
ENDIF.
ENDIF.
ENDLOOP.
rs_variant-report = sy-repid.
rs_variant-username = sy-uname.
rs_variant-handle = p_handle.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = rs_variant
i_save = 'A'
IMPORTING
es_variant = rs_variant
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0 AND nof4 EQ space.
p_vari = rs_variant-variant.
ENDIF.
ENDFORM. " ALV_VARIANT_F4
*& Form validate_model
* text
* --> p1 text
* <-- p2 text
FORM validate_model .
DATA: l_matnr LIKE mara-matnr.
SELECT SINGLE matnr
INTO l_matnr
FROM mara
WHERE matnr IN s_model
AND mtart EQ 'ZKMA'.
IF sy-subrc NE 0.
MESSAGE e000 WITH text-e07.
ENDIF.
ENDFORM. " validate_model
*& Form select_claim_to_process
* text
* --> p1 text
* <-- p2 text
FORM select_claim_to_process .
DATA: lt_pnwtyh_dia TYPE wty_pnwtyh_dia_tab,
lt_pnwtyv_dia TYPE wty_pnwtyv_dia_tab,
lt_pvwty_dia TYPE wty_pvwty_dia_tab,
lt_pnwtyh_dia_tmp TYPE wty_pnwtyh_dia_tab,
lt_pnwtyv_dia_tmp TYPE wty_pnwtyv_dia_tab,
lt_pvwty_dia_tmp TYPE wty_pvwty_dia_tab,
lt_pvwty_dia_mat TYPE wty_pvwty_dia_tab,
lt_sel_fkdat TYPE pwty_sel_fkdat_pt,
lt_sel_v_parnr TYPE pwty_sel_v_parnr_pt,
lt_sel_clmty TYPE pwty_sel_clmty_pt,
lt_sel_clmgrp TYPE pwty_sel_clmgrp_pt.
DATA: lst_sel_fkdat LIKE LINE OF lt_sel_fkdat,
lst_sel_clmty LIKE LINE OF lt_sel_clmty.
DATA: BEGIN OF lt_clmno OCCURS 0,
clmno LIKE pnwtyh-clmno,
END OF lt_clmno,
lt_clmno_tmp LIKE lt_clmno OCCURS 0,
lt_claim TYPE pwty_sel_clmno_pt,
wa_clmno LIKE LINE OF lt_claim.
DATA: l_nb_claim TYPE i.
RANGES: lr_model FOR wty_pnwtyh_dia-z_wty_model.
FIELD-SYMBOLS: <lfs_pnwtyh_dia> LIKE LINE OF lt_pnwtyh_dia,
<lfs_pnwtyv_dia> LIKE LINE OF lt_pnwtyv_dia,
<lfs_pvwty_dia_es2> LIKE LINE OF lt_pvwty_dia,
<lfs_pvwty_dia_mat> LIKE LINE OF lt_pvwty_dia_mat.
REFRESH: lt_pnwtyh_dia, lt_pnwtyv_dia,lt_pvwty_dia, lt_sel_clmty,
lr_model, t_detail_info, t_summary_alv, lt_pvwty_dia_mat.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
* PERCENTAGE = 0
text = text-m01. "Extracting claim
* ========================
* Get the Claim to process
* ========================
* SELECT clmno
* INTO TABLE lt_clmno
* FROM pnwtyh
* WHERE z_wty_convflg EQ space
* AND z_wty_error EQ space
* wa_clmno-sign = 'I'.
* wa_clmno-option = 'EQ'.
* LOOP AT lt_clmno.
* wa_clmno-low = lt_clmno-clmno.
* APPEND wa_clmno TO lt_claim.
* ENDLOOP.
lst_sel_fkdat-sign = 'I'.
lst_sel_fkdat-option = 'BT'.
lst_sel_fkdat-low = wa_low_date.
lst_sel_fkdat-high = wa_high_date.
APPEND lst_sel_fkdat TO lt_sel_fkdat.
lst_sel_clmty-sign = 'E'.
lst_sel_clmty-option = 'EQ'.
lst_sel_clmty-low = 'ZSBC'.
APPEND lst_sel_clmty TO lt_sel_clmty.
lt_sel_v_parnr[] = s_vend[].
lt_sel_clmgrp[] = s_clgrp[].
CALL FUNCTION 'PVSDBWTY_CLAIM_SELECT'
EXPORTING
it_sel_fkdat = lt_sel_fkdat
it_sel_clmgrp = lt_sel_clmgrp
it_sel_v_parnr = lt_sel_v_parnr
it_sel_clmty = lt_sel_clmty
* it_sel_clmno = lt_claim
IMPORTING
et_pnwtyh_dia = lt_pnwtyh_dia
et_pnwtyv_dia = lt_pnwtyv_dia
et_pvwty_dia = lt_pvwty_dia
EXCEPTIONS
no_entry_found = 1
authority_failed = 2
OTHERS = 3.
IF sy-subrc = 3 .
MESSAGE e309(wty) .
ENDIF .
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
* PERCENTAGE = 0
text = text-m03. "Extracting claim
LOOP AT lt_pvwty_dia
ASSIGNING <fs_pvwty_dia>
WHERE poskt_cust = 'MAT'.
INSERT <fs_pvwty_dia> INTO TABLE lt_pvwty_dia_mat.
ENDLOOP.
it_pvwty_dia_all[] = lt_pvwty_dia[].
SORT lt_pnwtyh_dia BY pnguid.
SORT lt_pvwty_dia BY version_guid z_wty_posnr_hier.
SORT lt_pvwty_dia_mat BY version_guid.
SORT it_pvwty_dia_all BY version_guid posnr.
* Keep Version record OC or IV in a separate table for later use
LOOP AT lt_pnwtyv_dia
ASSIGNING <lfs_pnwtyv_dia>.
it_submit_records-header_guid = <lfs_pnwtyv_dia>-header_guid.
it_submit_records-versn = <lfs_pnwtyv_dia>-versn.
it_submit_records-prev_version = <lfs_pnwtyv_dia>-prev_version.
it_submit_records-kateg = <lfs_pnwtyv_dia>-kateg.
it_submit_records-aktiv = <lfs_pnwtyv_dia>-aktiv.
it_submit_records-knumv = <lfs_pnwtyv_dia>-knumv.
it_submit_records-pnguid = <lfs_pnwtyv_dia>-pnguid.
INSERT TABLE it_submit_records.
ENDLOOP.
* =============
* Process Claim
* =============
LOOP AT lt_pnwtyv_dia
ASSIGNING <lfs_pnwtyv_dia>
WHERE aktiv EQ true "Active version only
AND kateg EQ 'IV' "Category
AND fi_doc_exist EQ 'X'.
CLEAR: t_detail_info, t_summary_alv.
* Read Header detail
READ TABLE lt_pnwtyh_dia
WITH KEY pnguid = <lfs_pnwtyv_dia>-header_guid
ASSIGNING <lfs_pnwtyh_dia>
BINARY SEARCH.
* Claim must be without error -----------------------------
IF sy-subrc NE 0 OR
<lfs_pnwtyh_dia>-z_wty_error = true OR
<lfs_pnwtyh_dia>-z_wty_convflg = true.
CONTINUE. "Rejected this Claim
ENDIF.
* Check Model
IF <lfs_pnwtyh_dia>-z_wty_model IN s_model.
ELSE.
CONTINUE. "Rejected this Claim
ENDIF.
* Read first "MAT" Item information ------------------
READ TABLE lt_pvwty_dia_mat
WITH KEY version_guid = <lfs_pnwtyv_dia>-pnguid
ASSIGNING <lfs_pvwty_dia_mat>
BINARY SEARCH.
wa_index_mat = sy-tabix.
IF sy-subrc NE 0.
CONTINUE. "Rejected this Claim
ENDIF.
* ====================================================
* Process all item "MAT" linked to the current version
* ====================================================
WHILE sy-subrc = 0
AND
<lfs_pvwty_dia_mat>-version_guid = <lfs_pnwtyv_dia>-pnguid.
IF <lfs_pvwty_dia_mat>-matnr IN s_matnr.
* ======================================
* Process Items linked to the "MAT" Item
* ======================================
READ TABLE lt_pvwty_dia
WITH KEY version_guid = <lfs_pnwtyv_dia>-pnguid
z_wty_posnr_hier = <lfs_pvwty_dia_mat>-posnr
ASSIGNING <lfs_pvwty_dia_es2>
BINARY SEARCH.
wa_index_link = sy-tabix.
DO. "Execute only ONCE (to process all items linked to the)
"MAT Item
IF sy-subrc NE 0.
EXIT. "Exit the DO loop
ENDIF.
WHILE sy-subrc = 0
AND
<lfs_pvwty_dia_es2>-version_guid =
<lfs_pnwtyv_dia>-pnguid
AND
<lfs_pvwty_dia_es2>-z_wty_posnr_hier =
<lfs_pvwty_dia_mat>-posnr.
IF <lfs_pvwty_dia_es2>-valiv EQ c_zero.
ELSE.
* Initialize the detail information to display ---------
CLEAR: t_detail_info.
t_detail_info-v_parnr = <lfs_pnwtyv_dia>-v_parnr.
t_detail_info-matnr = <lfs_pvwty_dia_mat>-matnr.
t_detail_info-item_type = <lfs_pvwty_dia_es2>-poskt_cust.
t_detail_info-iv_versn = <lfs_pnwtyv_dia>-versn.
t_detail_info-clmno = <lfs_pnwtyh_dia>-clmno.
t_detail_info-crncy = <lfs_pnwtyv_dia>-v_crncy.
t_detail_info-iv_meinh = <lfs_pvwty_dia_es2>-meinh.
t_detail_info-z_wty_model = <lfs_pnwtyh_dia>-z_wty_model.
ADD <lfs_pvwty_dia_es2>-quant TO
t_detail_info-iv_appr_qty.
SELECT SINGLE kbetr
INTO t_detail_info-iv_appr_rate
FROM konv
WHERE knumv = <lfs_pnwtyv_dia>-knumv
AND kposn = <lfs_pvwty_dia_es2>-posnr
AND kschl = 'ZVAP'
AND kinak = space.
* t_detail_info-flat_indic = <lfs_pnwtyh_dia>-z_wty_model
* t_detail_info-pric_indic = <lfs_pnwtyh_dia>-z_wty_serno
PERFORM get_the_submit_record
USING <lfs_pnwtyv_dia>-header_guid
<lfs_pnwtyv_dia>-prev_version
<lfs_pnwtyh_dia>-clmno
<lfs_pvwty_dia_es2>-posnr.
ENDIF.
* =====================
* Read next Linked item
* =====================
PERFORM read_next_item TABLES lt_pvwty_dia
CHANGING wa_index_link.
IF sy-subrc = 0.
ASSIGN <fs_pvwty_dia> TO <lfs_pvwty_dia_es2>.
ENDIF.
ENDWHILE.
EXIT. "Exit the DO loop
ENDDO.
ENDIF.
* ====================
* Read next "MAT" item
* ====================
PERFORM read_next_item TABLES lt_pvwty_dia_mat
CHANGING wa_index_mat.
IF sy-subrc = 0.
ASSIGN <fs_pvwty_dia> TO <lfs_pvwty_dia_mat>.
ENDIF.
ENDWHILE.
ENDLOOP.
* ========================
* Get the description text
* ========================
LOOP AT t_detail_info
ASSIGNING <fs_detail_info>.
* Get the model text -------------------------------------
SELECT SINGLE mfrpn
INTO <fs_detail_info>-z_wty_model
FROM mara
WHERE matnr = <fs_detail_info>-z_wty_model.
* Set Node name to regroup later by group -----------------
SELECT SINGLE name1
INTO <fs_detail_info>-name
FROM lfa1
WHERE lifnr = <fs_detail_info>-v_parnr.
* Set Node name to regroup later by group -----------------
SELECT SINGLE maktx
INTO <fs_detail_info>-maktx
FROM makt
WHERE matnr = <fs_detail_info>-matnr
AND spras = sy-langu.
MOVE-CORRESPONDING <fs_detail_info> TO t_summary_alv.
t_summary_alv-claim_nb = 1.
COLLECT t_summary_alv.
ENDLOOP.
* ===========================================
* Calculate the average of the summary report
* ===========================================
LOOP AT t_summary_alv
ASSIGNING <fs_summary_alv>.
DIVIDE <fs_summary_alv>-ov_prop_qty BY <fs_summary_alv>-claim_nb.
DIVIDE <fs_summary_alv>-ov_prop_rate BY <fs_summary_alv>-claim_nb.
DIVIDE <fs_summary_alv>-ov_submit_qty BY <fs_summary_alv>-claim_nb.
DIVIDE <fs_summary_alv>-ov_submit_rate BY <fs_summary_alv>-claim_nb.
DIVIDE <fs_summary_alv>-iv_appr_qty BY <fs_summary_alv>-claim_nb.
DIVIDE <fs_summary_alv>-iv_appr_rate BY <fs_summary_alv>-claim_nb.
ENDLOOP.
DELETE t_summary_alv WHERE v_parnr NOT IN s_vend.
ENDFORM. " select_claim_to_process
*& Form SET_HOT_SPOT
* text
* -->P_0287 text
FORM set_hot_spot TABLES p_fieldcat TYPE slis_t_fieldcat_alv
USING value(p_field).
FIELD-SYMBOLS: <lfs_field_cat> LIKE LINE OF gt_fieldcat_sum.
READ TABLE p_fieldcat WITH KEY fieldname = p_field
ASSIGNING <lfs_field_cat>.
IF sy-subrc = 0.
<lfs_field_cat>-hotspot = 'X'.
<lfs_field_cat>-key = 'X'.
ENDIF.
ENDFORM. " SET_HOT_SPOT
*& Form set_screen_text
* text
* -->P_0997 text
FORM set_screen_text USING p_label
p_text.
MOVE p_label TO :gtw_fieldcat-seltext_l,
gtw_fieldcat-seltext_m,
gtw_fieldcat-seltext_s,
gtw_fieldcat-reptext_ddic.
IF p_text NE space.
gtw_fieldcat-ddictxt = p_text.
ENDIF.
ENDFORM. " set_screen_text
*& Form set_default_variant
* text
* -->P_0822 text
* <--P_GS_VARIANT1 text
FORM set_default_variant CHANGING p_variant TYPE disvariant
p_disvar TYPE slis_vari.
* Get default variant
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = c_save
CHANGING
cs_variant = p_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_disvar = p_variant-variant.
ENDIF.
ENDFORM. " set_default_variant
*& Form validate_vendor
* text
* --> p1 text
* <-- p2 text
FORM validate_vendor.
DATA: l_lifnr LIKE lfa1-lifnr.
IF s_vend[] IS INITIAL.
ELSE.
SELECT SINGLE lifnr
INTO l_lifnr
FROM lfa1
WHERE lifnr IN s_vend.
IF sy-subrc NE 0.
MESSAGE e000 WITH text-e01.
ENDIF.
ENDIF.
ENDFORM. " validate_vendor
*& Form inform_claim_error
* text
* --> p1 text
* <-- p2 text
FORM inform_claim_error USING value(p_claim_no)
value(p_version).
DATA: l_text1(50),
l_text2(50).
CONCATENATE text-301
p_claim_no
INTO l_text1 SEPARATED BY space.
CONCATENATE text-302
p_version
text-303
INTO l_text2 SEPARATED BY space.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = text-200
txt1 = l_text1
txt2 = l_text2
txt3 = ' '
txt4 = text-304.
ENDFORM. " inform_claim_error
*& Form validate_posting_parameter
* text
* --> p1 text
* <-- p2 text
FORM validate_posting_parameter .
DATA: l_low_date TYPE d,
l_high_date TYPE d.
CLEAR: wa_low_date, wa_high_date.
* Posting parameters must be entered
IF s_cpudt[] IS INITIAL AND s_postdt[] IS INITIAL.
MESSAGE e000 WITH text-e04.
ENDIF.
* Posting paramters can't be intered at the same time
IF s_cpudt[] IS INITIAL OR s_postdt[] IS INITIAL.
ELSE.
MESSAGE e000 WITH text-e03.
ENDIF.
* Validate posting period ---------------------------------------------
IF s_postdt[] IS INITIAL.
READ TABLE s_cpudt INDEX 1.
IF s_cpudt-low IS INITIAL.
MESSAGE e000 WITH text-e03.
ENDIF.
PERFORM validate_period USING s_cpudt-low
CHANGING l_low_date
l_high_date.
wa_low_date = l_low_date.
wa_high_date = l_high_date.
IF s_cpudt-high IS INITIAL.
ELSE.
PERFORM validate_period USING s_cpudt-high
CHANGING l_low_date
l_high_date.
IF s_cpudt-high LT s_cpudt-low.
MESSAGE ID 'DB' TYPE 'E' NUMBER '650' .
ENDIF.
wa_high_date = l_high_date.
ENDIF.
ELSE.
* Validate posting date --------------------------------------------
READ TABLE s_postdt INDEX 1.
wa_low_date = s_postdt-low.
IF s_postdt-high IS INITIAL.
wa_high_date = wa_low_date.
ELSE.
wa_high_date = s_postdt-high.
ENDIF.
ENDIF.
ENDFORM. " validate_posting_parameter
*& Form get_fin_period
* Get the financial period from 1960 to 9999
* --> p1 text
* <-- p2 text
FORM get_fin_period USING value(p_year_low)
value(p_year_high).
DATA : BEGIN OF fp_table OCCURS 0,
periv LIKE t009b-periv, "FINANCIAL YEAR VARIANT
bdatj LIKE t009b-bdatj, "CALENDAR YEAR
bumon LIKE t009b-bumon, "MONTH
butag LIKE t009b-butag, "DAY OF MONTH
poper LIKE t009b-poper, "COST PERIOD
reljr LIKE t009b-reljr, "YEAR SHIFT
END OF fp_table.
DATA: l_fin_bdatj LIKE t009b-bdatj,
l_period_start TYPE d,
l_period_end TYPE d,
l_prev_period_end TYPE d,
l_prev_fin_bdatj LIKE t009b-bdatj,
l_prev_poper LIKE t009b-poper,
l_count TYPE n.
* Get the Fiscal year variant periods
SELECT periv bdatj bumon butag poper reljr
INTO TABLE fp_table
FROM t009b
WHERE periv = 'ZB'.
LOOP AT fp_table.
IF l_prev_period_end NE '00000000'.
l_period_start = l_prev_period_end + 1.
ENDIF.
CONCATENATE fp_table-bdatj fp_table-bumon fp_table-butag
INTO l_period_end.
l_prev_period_end = l_period_end.
l_fin_bdatj = fp_table-bdatj + fp_table-reljr.
IF c_year_low NE '' AND l_fin_bdatj LT p_year_low.
CONTINUE.
ELSEIF p_year_high NE '' AND l_fin_bdatj GT p_year_high.
CONTINUE.
ELSEIF p_year_low NE '' AND p_year_high EQ '' AND
l_fin_bdatj GT c_year_low.
CONTINUE.
ENDIF.
IF l_prev_fin_bdatj EQ l_fin_bdatj AND
l_prev_poper EQ fp_table-poper.
it_period-end = l_period_end.
MODIFY it_period TRANSPORTING end
WHERE year = it_period-year
AND poper = it_period-poper.
ELSE.
it_period-year = l_fin_bdatj.
it_period-poper = fp_table-poper+1.
it_period-start = l_period_start.
it_period-end = l_period_end.
INSERT TABLE it_period.
ENDIF.
l_prev_fin_bdatj = l_fin_bdatj.
l_prev_poper = fp_table-poper.
IF l_count EQ 0.
l_count = l_count + 1.
ENDIF.
ENDLOOP.
ENDFORM. " get_fin_period
*& Form set_period_to_analyse
* Find the fiscal period for a specific date
* --> p1 text
* <-- p2 text
FORM set_period_to_analyse.
LOOP AT it_period
ASSIGNING <fs_it_period>
WHERE start LE sy-datum
AND end GE sy-datum.
CONCATENATE <fs_it_period>-year
<fs_it_period>-poper
INTO s_cpudt-low.
s_cpudt-sign = 'I'.
s_cpudt-option = 'EQ'.
APPEND s_cpudt.
EXIT.
ENDLOOP.
ENDFORM. " set_period_to_analyse
*& Form validate_material
* text
* --> p1 text
* <-- p2 text
FORM validate_material .
DATA: l_matnr LIKE mara-matnr.
IF s_matnr[] IS INITIAL.
ELSE.
SELECT SINGLE matnr
INTO l_matnr
FROM mara
WHERE matnr IN s_matnr.
IF sy-subrc NE 0.
MESSAGE e000 WITH text-e02.
ENDIF.
ENDIF.
ENDFORM. " validate_material
*& Form validate_claim_group
* text
* --> p1 text
* <-- p2 text
FORM validate_claim_group .
DATA: l_clmgrp LIKE cwty006-clmgrp.
IF s_clgrp[] IS INITIAL.
ELSE.
SELECT SINGLE clmgrp
INTO l_clmgrp
FROM cwty006
WHERE clmgrp IN s_clgrp.
IF sy-subrc NE 0.
MESSAGE e000 WITH text-e06.
ENDIF.
ENDIF.
ENDFORM. " validate_claim_group
*& Form set_alv_field_desc
* text
* -->P_LTW_FIELDCATALOG text
* <--P_GTW_FIELDCAT text
FORM set_alv_field_desc USING value(p_fieldcat) TYPE lvc_s_fcat
value(p_level).
gtw_fieldcat-seltext_l = p_fieldcat-scrtext_l.
gtw_fieldcat-seltext_m = p_fieldcat-scrtext_m.
gtw_fieldcat-seltext_s = p_fieldcat-scrtext_s.
gtw_fieldcat-reptext_ddic = p_fieldcat-reptext.
CASE p_fieldcat-fieldname.
WHEN 'NAME'.
PERFORM set_screen_text USING 'Vendor Name' 'L'.
WHEN 'MAKTX'.
PERFORM set_screen_text USING 'Material Description' 'L'.
WHEN 'CLAIM_NB'.
PERFORM set_screen_text USING '#Claims' 'L'.
WHEN 'IV_MEINH'.
PERFORM set_screen_text USING 'IV UoM' 'L'.
WHEN 'OV_MEINH'.
PERFORM set_screen_text USING 'OV UoM' 'L'.
WHEN 'FLAT_INDIC'.
PERFORM set_screen_text USING 'Flat Rate Ind.' 'L'.
WHEN 'PRIC_INDIC'.
PERFORM set_screen_text USING 'Price Ind.' 'L'.
WHEN 'OV_PROP_QTY'.
IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Prop. Qty' 'L'.
PERFORM set_screen_text USING 'Avg Prop Qty Sub' 'L'. "RFC2917
*END OF TR#D03K935718
ELSE.
PERFORM set_screen_text USING 'OV Prop. Qty' 'L'.
ENDIF.
WHEN 'OV_PROP_RATE'.
IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Prop. Rate $' 'L'.
PERFORM set_screen_text USING 'Avg Prop Rate Sub' 'L'. "RFC2917
*END OF TR#D03K935718
ELSE.
PERFORM set_screen_text USING 'OV Prop. Rate $' 'L'.
ENDIF.
WHEN 'OV_SUBMIT_QTY'.
IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Submit Qty' 'L'.
PERFORM set_screen_text USING 'Avg Qty Sub' 'L'. "RFC2917
*END OF TR#D03K935718
ELSE.
PERFORM set_screen_text USING 'OV Submit Qty' 'L'.
ENDIF.
WHEN 'OV_SUBMIT_RATE'.
IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Submit Rate $' 'L'.
PERFORM set_screen_text USING 'Avg Rate Sub' 'L'. "RFC2917
*END OF TR#D03K935718
ELSE.
PERFORM set_screen_text USING 'OV Submit Rate $' 'L'.
ENDIF.
WHEN 'IV_APPR_QTY'.
IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'IV Avg. Appr. Qty' 'L'.
PERFORM set_screen_text USING 'Avg Qty Pd' 'L'. "RFC2917
*END OF TR#D03K935718
ELSE.
PERFORM set_screen_text USING 'IV Appr. Qty' 'L'.
ENDIF.
WHEN 'IV_APPR_RATE'.
IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'IV Avg. Appr. Rate $' 'L'.
PERFORM set_screen_text USING 'Avg Rate Pd' 'L'. "RFC2917
*END OF TR#D03K935718
ELSE.
PERFORM set_screen_text USING 'IV Appr. Rate $' 'L'.
ENDIF.
WHEN 'OV_VERSN'.
PERFORM set_screen_text USING 'OV Versn.' 'L'.
WHEN 'IV_VERSN'.
PERFORM set_screen_text USING 'IV Versn.' 'L'.
WHEN OTHERS.
gtw_fieldcat-ddictxt = p_fieldcat-selddictxt.
ENDCASE.
* Initialisation des Labels des entetes de colonne -------------------
gtw_fieldcat-no_out = p_fieldcat-no_out.
gtw_fieldcat-emphasize = p_fieldcat-emphasize.
gtw_fieldcat-fix_column = p_fieldcat-fix_column.
gtw_fieldcat-icon = p_fieldcat-icon.
gtw_fieldcat-no_zero = 'X'.
gtw_fieldcat-do_sum = p_fieldcat-do_sum.
ENDFORM. " set_alv_field_desc
*& Form validate_period
* text
* -->P_S_CPUDT_LOW text
FORM validate_period USING value(p_period)
CHANGING p_low_date TYPE d
p_high_date TYPE d.
DATA: l_year(4),
l_poper(2).
l_year = p_period(4).
l_poper = p_period+4(2).
READ TABLE it_period WITH KEY year = l_year
poper = l_poper
ASSIGNING <fs_it_period>.
IF sy-subrc NE 0.
MESSAGE e000 WITH text-e04.
ENDIF.
p_low_date = <fs_it_period>-start.
p_high_date = <fs_it_period>-end.
ENDFORM. " validate_period
*& Form read_next_item
* text
* --> p1 text
* <-- p2 text
FORM read_next_item TABLES pt_pvwty_dia STRUCTURE wty_pvwty_dia
CHANGING p_index TYPE i.
p_index = p_index + 1.
* Read next Item information ------------------------------
READ TABLE pt_pvwty_dia INDEX p_index
ASSIGNING <fs_pvwty_dia>.
ENDFORM. " read_next_item
*& Form get_the_submit_record
* text
* -->P_<LFS_PNWTYV_DIA>_HEADER_GUID text
* -->P_<LFS_PNWTYV_DIA>_PREV_VERSION text
FORM get_the_submit_record USING p_header_guid
p_prev_version
p_claim_no
p_posnr.
DATA: l_nb_while TYPE i,
l_zaehk LIKE konv-zaehk,
l_submit_found(1).
* ... USD1092841 - Add Start
FIELD-SYMBOLS: <fs_submit_rec_vs3> TYPE tp_submit_records.
* ... USD1092841 - Add End
CLEAR: l_submit_found, l_nb_while.
READ TABLE it_submit_records
WITH KEY header_guid = p_header_guid
versn = p_prev_version
ASSIGNING <fs_submit_rec_vs2>.
WHILE sy-subrc = 0 .
ADD 1 TO l_nb_while.
* if more than 30 loop(endless loop), it means somHi Siddarth
As per query, if you want to display sums automatically when you report is displayed for the first time, you'll have to modify your field catalog a bit.
To acheive this, you need to identify the field for which the totals are calculated ex- for every new material num, or for every new documnet number etc.
once you have this info, you identify the field that has to be totaled.
then while building your fieldcatalog, set this parameter :
l_wa_fieldcat-do_sum = 'X' for the field that has to be totaled.
and when you build a sort table then set this parameter:
l_t_sort TYPE slis_t_sortinfo_alv.
l_s_sort-subtot = 'X'. for the field for which totals are calculated.
Hope this helps.
Cheers
Ravish
Reward if helpful -
Hello everybody!
I need the helping to resolve a problem for our implementing OM and AR for a Viet Nam customer.
The company have a special business process is: Customers ordering a product, a Sale Order was created, Booked and waiting for pick release. But sometimes ,the customer want receive the invoices before the delivery. So that, we try make a Manual Invoice and reference the Invoice to that Sale Order for tracking progress shipping later. Because the invoice was Manual then may be variance between the invoice and total shipped goods.
I'm wonder people have ever seen that problem yet? Please tell me the best solution for this case. And what's the name of that problem Oracle called?
Thanks alot!Hello,
You can create "proforma" invoice from sales order. This is easy way.
From http://en.wikipedia.org/wiki/Pro_forma
"In trade transactions, a pro forma invoice is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms. It is used to declare the value of the trade. It is not a true invoice, because it is not used to record accounts receivable for the seller and accounts payable for the buyer. Simply, a 'Proforma Invoice' is Confirmed Purchase Order where buyer and Supplier agrees on the Product Detail and its cost (usually-Supplier currency) to be shipped to buyer. Sales quotes are prepared in the form of a pro forma invoice which is different from a commercial invoice. It is used to create a sale and is sent in advance of the commercial invoice. The content of a pro forma invoice is almost identical to a commercial invoice and is usually considered a binding agreement although the price might change in advance of the final sale."
Regards,
Luko -
Function module with UPDATE TASK
All,
Have a look at the below code. While debugging the control is not going inside the function module called using <b>call function ...... in update task</b> statement.
I believe the function module is not executed immediately, but is scheduled for execution in a special work process (update work process). For this purpose, the name of the function module including the passed actual parameters is stored as a log record in the database table VBLOG. If the statement is executed during the update task, the addition IN UPDATE TASK is ignored.
The actual execution is triggered by the statement COMMIT WORK which is not happening in this case. The formal parameters of the function module receive the values of the actual parameters from table VBLOG. How can I read the entries in VBLOG? Why the function module is not executed? Please suggest.
PERFORM bte_publish ON COMMIT LEVEL 9.
* syncron update
COMMIT WORK AND WAIT.
* Publish business transaction events. The function module have
* to call as last update module!
FORM bte_publish.
IF NOT gvt_nodes IS INITIAL.
CALL FUNCTION 'CUSTOMER_HIERARCHY_THROW_BTE' IN UPDATE TASK
EXPORTING
ffi_valid_on = knvh-datab
fti_event_list = gvt_nodes
fti_event_listx = gvt_nodesx.
ENDIF.
ENDFORM. " BTE_PUBLISH
Thanks,Right Naren. But I need to check inside the update function module, whether it is calling the BTE function module I had configured and the code which I had put in it. Any ideas?
The COMMIT WORK is returning 4 and hence I believe it is not popping up another debuggin session in which the update FM runs.
Thanks,
Message was edited by: Somen
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