SRM PO profit center addition

Hi All;
We have extended classic scenario in our project. So approved & complete shopping carts are automatically converted into PO. Now the client is asking to add profit center for certain type of indirect expenses as they have to be assigned to a profit center. So the question is:-
1) Can we add a field for profit center in shopping cart creation? If yes; how?
2) Can we link the requirement for updation of profit center to any element in shopping cart? If yes; is it a configuration or a BADI?
3) Do we need any configuration on ECC side for this? i.e. while replicating SRM PO to ECC?

Hello,
Regarding your question 1), in template SAPLBBP_PDH_ACC_1000_1 (BBPACCOUNT Internet Service), you can find some comments, like:
<!-- following line has to be activated if customer wants to have profit center on screen-->
<!--      if (j==1|| j==2 || j==3 ||  j==5 || j==6 || j==7 || j==8 || j==9  );-->
          TD(TC_1000-column[j].title); 
     end;
and
<!-- following line has to be activated if customer wants to have profit center on screen-->
<! --   `TD()`                                                                               
`if (T_SCREEN_ACCLIST-PROFIT_CTR[j].disabled)`                         
            `T_SCREEN_ACCLIST-PROFIT_CTR[j].value`                               
          `else`                                                                 
            <input type=text                                                     
name="`T_SCREEN_ACCLIST-PROFIT_CTR[j].name`"                                     
value="`T_SCREEN_ACCLIST-PROFIT_CTR[j].value`" maxlength="10" size="10">         
          `end`  -->                                                              
So, if you uncomment this screen control, the profit center will appear in shopping cart screen. This field is displayed beside the "Business area" field.
Regards,
Ricardo

Similar Messages

  • Profit Center - Additional Fields and Screen Exits

    Hi,
    I would like to add in new fields in Profit Center (KE51).  Is it possible for Profit Center creation and if so, how to determine Screen Exit for this transaction.

    Dear!
    It is possible to add field at the master data screen of  Profit Center ( KE51) by using the Customer Enhancement ( CMOD/SMOD-screen exit/field exit).
    Please visit the following link
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/user_exits_tutorial.html
    http://www.erpgenie.com/abap/fieldexits.htm
    Please reward me point as way of thanks
    null
    Message was edited by:
            Muhammad Siddique

  • Subsititute cost center, profit center, BA in maintenance order Addit.Tab

    Hello.
    I wonder if it's possible to substitute cost center, profit center, BA in maintenance order Addit.data Tab
    according to the WBS element
    I think, in maintenance order Addit data Tab (IW31),
    cost center and profit center is coming from work center.
    and business area is coming from equipment or functional location master which I input
    But the thing is WBS has that informaiotn(cost center, profit center, BA ) as well.
    and since we need to use the same information(cost center, profit center, BA )
    so Users need to change cost center, profit center, BA after checking WBS element information(CJ13)
    so, is there any way to substitute(or change) cost center, profit center, BA  automatically
    in maintenance order Addit.data TAB, when I input WBS element and press enter key?
    any help would be appreciated.
    Thanks

    Thank you for your reply
    Could you tell me more how to have a look at IWO10010 Maint. order
    (Cust. enhancement for determining WBS element)
    I'm kinda new in ABAP so please help me

  • Profit Center Master Data transfer via ALE (ke77) == Additional fields

    Hi SAP Community,
    I am using ke77 to transfer Profit Center Master Data. We have introduced an additional field in the master data which is unfortunately not transferred via ke77 (non SAP std field). Do you guys know how to include user-defined fields via ke77 (user exit, etc...)?
    Thanks in advance for your support.
    Cheers,
    Chris

    you must not create all segments in the IDOC  if you dont want the views.
    e.g. E1MBEWM is used for the accounting data. without this you wont get that view.

  • F110 - Automatic Payment Program (APP) - Profit Center wise

    Has anyone worked on plant wise/profit center wise payments before? We have done necessary enhancement to populate profit center in vendor line item at the time of posting invoice. We are doing profit center wise proposal run in F110 by using additional selection criteria in F110.
    However, the problem arises when different profit centers want to make payment to same vendor. In such cases when one profit center has created the proposal for the vendor, F110 locks the vendor for any other payment proposal by making an entry in REGUS table. Hence, when the other profit center creates proposal in F110, the vendor is shown as locked. The lock is released only after the payment run.
    All the profit center will run proposal at the same time and after that payment run will be carried out by central treasury. Hence, I cannot schdule the payment run of different profit center at different time.
    Is there any work around? Is it possible that same vendor can be contained in different proposals of different profit centers?
    We were thinking of doing an enhancement to delete the entries from REGUS table after proposal run. Would it be right way?

    It is standard behaviour in F110 for locking vendor.
    Try luck to use same paying company code for all your profit center company codes.  Keep update

  • Segment reporting, split by profit center; still need segment splitting?

    HI experts,
    With reference to the subject of this post, I would like to have better understanding on the followings:
    Settings (1) IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers ... I have settings of <Profit Center Update and Cost Center Update>
    VERSUS
    Settings (2) IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting ... I have profit center to be split (updated)
    My concern, is I want to have segmental reporting.  In the SAP material, it says that segment derived from Profit Center.
    My Question:  With the above settings (1) and (2), do I still need to have additional settings for segment?  For example:
    Settings (2), do I need to set segment here?
    How about settings (1), any need to have <segment update>?
    In settings (2), help file says: "This determines what fields in a ledger are updated when it receives posting from other application components."  Not quite sure what this statement mean.
    Thanks and regards,
    sbmel

    Hello,
    The actual need of scenarios to be added in every ledger is the need for these objects to be updated in new tables like FAGLFLEXT. If you do not add scenarios then information of cost center, profit center , segment will not be updated in New GL Tables.
    Hence it is mandatory to pass entire information related to Cost Centers, Profit Centers and Segment by adding relevant scenarios to all the ledgers activated.
    Secondly, segment is such a field that can not only be derived from profit center but also through a BADI using a logic written using ABAP code.
    Regards,
    Sam

  • GL account balances by Profit Center

    Is there a transaction to extract GL account balances by Profit Center.  Something like this...
    Account No. 1   Profit Center A   $xxx
    Account No. 1   Profit Center B   $xxx
    Account No. 2   Profit Center A   $xxx
    Account No. 2   Profit Center B   $xxx
    Thanks in advance for your replies,
    Srikanth

    Thanks again Jigar!
    S_PL0_86000030 output is as under (I ignored columns that I don't need).
    Account                         Dr. Total          Cr. Total         Balance
    1000000                             100                 200             100-
    1000001                             200                   50             150
    What I'm looking for is as under
    Account   Profit Center    Dr. Total          Cr. Total         Balance
    1000000      AAA                  50                 100             50-
    1000000      BBB                  50                 100             50-
    1000001      AAA                100                   25             75
    1000001      BBB                100                   25             75
    Your response above (additional selection) I presume is for Dynamic selections.  I do not need to go to Dynamic selections at all - Profit Center is available in basic selections itself.  My question is specifically regarding the output of the report, which should be as above.
    Thanks,
    Srikanth

  • PS Report with the Profit Center

    Hi All
    Is there a standard PS Report that will give me values as per the hierarchial structure of the WBS Element and additionally the Profit center also as an output.
    Thanks much
    RS.

    Hi
    Some times we do go beyond the question. You can say addon package on foc basis. :). let us not get into aurguement mode and try to share our best experiences to members. There are so many ways and means to accomplish the output so every one is sharing their experiences. By looking at all those possibilities its amazing to see such different approaches being followed.
    In my opinion your answer is the best answer in releavnce to the question. You know one thing CN41N is the best report in my opinion still it does not have field PC to view.
    Regards,
    PSR
    Edited by: PSR on Nov 18, 2011 2:33 AM

  • How to deselect Multi Company when creating Profit center

    Hi Experts,
    We are working on MDG 7 FP2 with MDGF.
    When we create a new profit center all 182 Company codes are automatically selected with the postable indicator. Initially the company codes are not available but when we select the check buton all company codes are pulled in and already selected.
    Thus now we have to deselect each company code individually to ensure only the correct Company codes where it should post to are selected.
    How do we deselect all and only select the applicable ones?
    Thanks
    Riaan

    Hi Riaan,
    this feature has been implemented due to feedback from various customers. The requirement was that all company codes that are assigned to the chosen controlling area are selected automatically. This is indeed a change of the UI behavior compared to older MDG-F releases, but as mentioned, this has been a strong requirement.
    In addition, it is not valid to deselect all company codes since it is required to select at least a single entry. Therefore we do not offer a "deselect all" function.
    The logic is implemented in class CL_MDGF_GUIBB_PCTR in method HANDLE_COMP_CODE_ASSIGNMTS. Of course you could change the behavior by implementing a new feeder class and redefining the method, but I would not recommend the same.
    Best regards
    Michael

  • Calculation of customer payment performance   by profit center

    I want to calculate customer payment performance by profit center  it is a report.
    Caluation clue.
    <b>Performance is a measure of when the payment was made versus the due date calculated by the payment terms</b>.
    i want the logic to be included in the following code.
    REPORT                                               
    TABLE DECLARATIONS
    TABLES: BFOD_A,         "FI subsequent BA/PC adjustment: Customer items
            BSID,           "Open Items
            BSAD,           "Cleared Items
            BKPF,           "Docuemnt Header
            KNA1,           "Customer Master
            CEPCT,          "Texts for Profit Center Master Data
            CEPC,           "Profit center master data table
            SKB1,           "G/L account master
            VBFA,           "Sales Document Flow
            VBAK.           "Sales Document: Header Data
    CONTROLS: TABAGING TYPE TABLEVIEW USING SCREEN 9000.
    FIELD-SYMBOLS: <COLUMN>.
    Internal tables followed by types
    TYPES: BEGIN OF T_TOTAL,
             WAERS  LIKE COEP-TWAER,
             DAYS01 LIKE COEP-WTGBTR,
             DAYS02 LIKE COEP-WTGBTR,
             DAYS03 LIKE COEP-WTGBTR,
             DAYS04 LIKE COEP-WTGBTR,
             DAYS05 LIKE COEP-WTGBTR,
             TOTAL  LIKE COEP-WTGBTR,
           END OF T_TOTAL.
    DATA: V_DISVARIANT       TYPE DISVARIANT,
          REF_CUSTOM         TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
          REF_ALV_ZRPT       TYPE REF TO CL_GUI_ALV_GRID.
    DATA: V_SAVE(1)    TYPE C,
          V_DEFAULT(1) TYPE C,
          V_VARIANT    TYPE DISVARIANT,
          V_SORT       TYPE LVC_S_SORT,
          V_LAYOUT     TYPE LVC_S_LAYO,
          V_SAVE_TABIX LIKE SY-TABIX,
          V_SAVE_TIME  LIKE SY-UZEIT,
          V_ALV_FIELDCAT TYPE LVC_S_FCAT,
          V_SAVE_INDEX LIKE SY-TABIX,
          V_ROW        TYPE LVC_S_ROW,
          V_ROWS       TYPE LINE OF LVC_T_ROW.
    DATA: BEGIN OF V_HDR,
            CURKY(9) TYPE C,
            CURR(20) TYPE C,
            COL1(20) TYPE C,
            COL2(20) TYPE C,
            COL3(20) TYPE C,
            COL4(20) TYPE C,
            TOTAL(20) TYPE C,
          END OF V_HDR.
    DATA: BEGIN OF V_FIELD,
            NAME(15) TYPE C,
            VALUE(17) TYPE C,
          END OF V_FIELD.
    DATA: BEGIN OF I_BFOD_A OCCURS 0,
            PRCTR LIKE BFOD_A-PRCTR,
            KUNNR LIKE BFOD_A-KUNNR,
            BUKRS LIKE BFOD_A-BUKRS,
            GJAHR LIKE BFOD_A-GJAHR,
            BELNR LIKE BFOD_A-BELNR,
            BUZEI LIKE BFOD_A-BUZEI,
            AUGDT LIKE BFOD_A-AUGDT,
            HKONT LIKE BFOD_A-HKONT,
            BUDAT LIKE BFOD_A-BUDAT,
            SHKZG LIKE BFOD_A-SHKZG,
            DMBTR LIKE BFOD_A-DMBTR,
            DMBE2 LIKE BFOD_A-DMBE2,
          END OF I_BFOD_A.
    DATA: I_SET_VALUES   LIKE SETVALUES OCCURS 0 WITH HEADER LINE,
          I_SORT         TYPE LVC_T_SORT,
          I_ALV_FIELDCAT TYPE LVC_T_FCAT,
          I_PRCTR_COCD   TYPE FCINPCA001 OCCURS 0 WITH HEADER LINE,
          I_BFODA_KUNNR  LIKE I_BFOD_A OCCURS 0 WITH HEADER LINE,
    Begin of changes for DEVK909110
         I_REPORT       TYPE ZFR0ARPR_S1 OCCURS 0 WITH HEADER LINE,
          I_REPORT       TYPE ZPSS_ARBYPC OCCURS 0 WITH HEADER LINE,
    End of changes for DEVK909110
          I_FAEDE        LIKE FAEDE,
          I_TOTAL        TYPE T_TOTAL OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF I_BKPF OCCURS 0,
            BUKRS LIKE BKPF-BUKRS,
            BELNR LIKE BKPF-BELNR,
            GJAHR LIKE BKPF-GJAHR,
            BKTXT LIKE BKPF-BKTXT,
            XBLNR LIKE BKPF-XBLNR,
            HWAER LIKE BKPF-HWAER,
            HWAE2 LIKE BKPF-HWAE2,
          END OF I_BKPF.
    *... combine BSAD and BSID
    DATA: BEGIN OF I_BSYD OCCURS 0,
            KUNNR LIKE BSID-KUNNR,
            BUKRS LIKE BSID-BUKRS,
            GJAHR LIKE BSID-GJAHR,
            BELNR LIKE BSID-BELNR,
            BUZEI LIKE BSID-BUZEI,
            AUGDT LIKE BSID-AUGDT,
            BLDAT LIKE BSID-BLDAT,
            BUDAT LIKE BSID-BUDAT,
            HKONT LIKE BSID-HKONT,
            WAERS LIKE BSID-WAERS,
            ZFBDT LIKE BSID-ZFBDT,
            ZBD1T LIKE BSID-ZBD1T,
            ZBD2T LIKE BSID-ZBD2T,
            ZBD3T LIKE BSID-ZBD3T,
            XBLNR LIKE BSID-XBLNR,
            REBZG LIKE BSID-REBZG,
            SHKZG LIKE BSID-SHKZG,
            DMBTR LIKE BSID-DMBTR,
            WRBTR LIKE BSID-WRBTR,
          END OF I_BSYD.
    DATA: BEGIN OF I_CEPC OCCURS 0,
             PRCTR LIKE CEPC-PRCTR,
             KHINR LIKE CEPC-KHINR,
          END OF I_CEPC.
    DATA: BEGIN OF I_CEPCT OCCURS 0,
             PRCTR LIKE CEPCT-PRCTR,
             MCTXT LIKE CEPCT-MCTXT,
          END OF I_CEPCT.
    DATA: BEGIN OF I_PRCTR OCCURS 0,
            PRCTR LIKE BFOD_A-PRCTR,
          END OF I_PRCTR.
    DATA: BEGIN OF I_KNA1 OCCURS 0,
             KUNNR LIKE KNA1-KUNNR,
             NAME1 LIKE KNA1-NAME1,
          END OF I_KNA1.
    Working Variables Declarations
    *... accumulators
    DATA: V_BFOD_TXNAMT LIKE BSID-WRBTR,    "transaction currency amt
          V_FRCURR      LIKE TCURR-FCURR,   "local currency
          V_TOCURR      LIKE TCURR-FCURR,   "local currency
          V_LCURR       LIKE T001-WAERS,    "local currency
          V_CUSTTOTUSD  LIKE BFOD_A-DMBE2,  "customer total grp curr
          V_TOTAL       LIKE BPPE-WTP03,    "days total grp curr
          V_CURRENT     LIKE BPPE-WTP03,    "days current grp curr
          V_TOTAL_USD   LIKE BPPE-WTP03,    "days total grp curr
          V_TOTAL_ROW   LIKE BPPE-WTP03.    "total of local curr/row
    DATA: V_PRCTR          LIKE CEPC-PRCTR,   "profit center
          V_SUBRC          LIKE SY-SUBRC,
          V_FLAG           TYPE I,
          V_DPAST          TYPE I,     "past due days working
          V_GRAND          TYPE C,
          V_DIFF_COLOR     TYPE C,
          V_MSG(50)        TYPE C,
          V_SAVE_PCFN(128) TYPE C,
          V_EXTENSION(4)   TYPE C,
          V_PREV_PRCTR     LIKE CEPC-PRCTR,
          V_POS            LIKE SY-FDPOS,
          V_SAVE_BUKRS     LIKE BFOD_A-BUKRS,
          V_SAVE_KHINR     LIKE CEPC-KHINR,
          V_PERC           TYPE P DECIMALS 10,
          V_ZBD1T          LIKE BSID-ZBD1T,
          V_ZFBDT          LIKE BSID-ZFBDT,
          V_GROUP_CLASS    LIKE RGSBS-CLASS,
          V_GROUP_NAME     LIKE RGSBS-SETNR,
          V_GROUP_TITLE    LIKE RGSBS-TITLE,
          V_SETID          LIKE SETHIER-SETID,
          V_FILETYPE       LIKE RLGRAP-FILETYPE VALUE 'DAT',
          V_CNT            LIKE SY-TABIX,
          V_PREV_BELNR     LIKE BSID-BELNR,
          V_REPORT1        LIKE I_REPORT,
          V_REPORT         LIKE I_REPORT,
          V_TABIX          LIKE SY-TABIX.
    Constants
    CONSTANTS:
          C_0H(2)     TYPE C VALUE '0H',
          C_0106(4)   TYPE C VALUE '0106',
          C_SPACE(11) TYPE C VALUE '          ',
          C_USD(3)    TYPE C VALUE 'USD',
          C_KBRC      LIKE CEPC-KOKRS VALUE 'KBRC',
          C_TXT(4)    TYPE C VALUE '.txt',
          C_XLS(4)    TYPE C VALUE '.xls',
          C_RTF(4)    TYPE C VALUE '.rtf',
          C_PERIOD(1) TYPE C VALUE '.',
          C_TODATE    LIKE CEPC-DATBI VALUE '99991231'.
    RANGES: R_KUNNR FOR KNA1-KUNNR.         "Customer
    Selection Screen Parameters and Select-options
    SELECTION-SCREEN SKIP 1.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETERS:     P_KHINR LIKE CEPC-KHINR.
    SELECT-OPTIONS: S_PRCTR FOR CEPC-PRCTR,
                    S_KUNNR FOR KNA1-KUNNR,
                    S_BUKRS FOR BKPF-BUKRS,
                    S_HKONT FOR SKB1-SAKNR.
    PARAMETERS:     P_BUDAT LIKE BFOD_A-BUDAT OBLIGATORY.
    SELECTION-SCREEN ULINE.
    SELECT-OPTIONS: S_BELNR FOR BFOD_A-BELNR,
                    S_AUART FOR VBAK-AUART,
                    S_VTWEG FOR VBAK-VTWEG,
                    S_VBTYP FOR VBFA-VBTYP_V.
    SELECTION-SCREEN ULINE.
    PARAMETERS: P_AGEDY TYPE ZZAGEMULT DEFAULT '30' OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
    PARAMETERS: P_DSVAR LIKE DISVARIANT-VARIANT.
    SELECTION-SCREEN END OF BLOCK B2.
    class lcl_event_receiver: local class to handle event DOUBLE_CLICK
    Definition:
    CLASS LCL_EVENT_RECEIVER DEFINITION.
      PUBLIC SECTION.
        METHODS:
        MTH_PRINT_TOP_OF_PAGE
            FOR EVENT PRINT_TOP_OF_PAGE OF CL_GUI_ALV_GRID.
        METHODS:
        MTH_PRINT_TOP_OF_LIST
            FOR EVENT PRINT_TOP_OF_LIST OF CL_GUI_ALV_GRID.
      PRIVATE SECTION.
    ENDCLASS.                    "lcl_event_receiver DEFINITION
    class lcl_event_receiver: local class to handle event DOUBLE_CLICK
    Implementation:
    CLASS LCL_EVENT_RECEIVER IMPLEMENTATION.
      METHOD MTH_PRINT_TOP_OF_PAGE.
        CALL FUNCTION 'Z_CA_STD_HEADER'
          EXPORTING
            HEADING    = SY-TITLE
            P_REPID    = SY-CPROG
            LINE_WIDTH = SY-LINSZ.
      ENDMETHOD.                    "MTH_PRINT_TOP_OF_PAGE
      METHOD MTH_PRINT_TOP_OF_LIST.
        CALL FUNCTION 'Z_CA_STD_HEADER'
          EXPORTING
            HEADING    = SY-TITLE
            P_REPID    = SY-CPROG
            LINE_WIDTH = SY-LINSZ.
        CALL FUNCTION 'Z_CA_PRINT_SELECTION_OPTIONS'
          EXPORTING
            P_PGMN  = SY-CPROG
            P_SKIP  = 'X'
            P_NOTOP = 'X'.
        NEW-PAGE.
      ENDMETHOD.                    "MTH_PRINT_TOP_OF_LIST
    ENDCLASS.                    "LCL_EVENT_RECEIVER IMPLEMENTATION
    DATA: REF_EVENT_RECEIVER TYPE REF TO LCL_EVENT_RECEIVER.
    Selection Screen Prompt values
      At Selection Screen
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_DSVAR.
      DATA: LS_DISPLAY_VARIANT TYPE DISVARIANT.
    Get the display variant
      V_DISVARIANT-REPORT  = SY-CPROG.
      V_DISVARIANT-VARIANT = P_DSVAR.
      CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
        EXPORTING
          IS_VARIANT = V_DISVARIANT
          I_SAVE     = 'A'
        IMPORTING
          ES_VARIANT = LS_DISPLAY_VARIANT
        EXCEPTIONS
          OTHERS     = 3.
    Load results to parameter
      IF SY-SUBRC = 0 AND NOT LS_DISPLAY_VARIANT IS INITIAL.
        P_DSVAR = LS_DISPLAY_VARIANT-VARIANT.
      ENDIF.
    *...performed when looking for values in fields
      performs the drop down selection list
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_KHINR.     "Profit center grp
      PERFORM F_GET_S_KHINR.
    Selection Screen validations
    AT SELECTION-SCREEN.
      IF P_KHINR IS INITIAL.
        IF S_PRCTR[] IS INITIAL.
          IF S_BUKRS[] IS INITIAL.
            MESSAGE E000 WITH TEXT-300 TEXT-302.
          ENDIF.
        ENDIF.
      ELSE.
        IF S_PRCTR[] IS INITIAL.
          PERFORM F_VALIDATE_KHINR.
        ELSE.
    *.. Error msg: Please enter either a Profit Center Group or a
                 profit center, but not both
          MESSAGE E000 WITH TEXT-300 TEXT-301.
          EXIT.
        ENDIF.
      ENDIF.
      IF NOT S_AUART[] IS INITIAL.
        MESSAGE E000 WITH TEXT-303.
      ENDIF.
      IF NOT S_VTWEG[] IS INITIAL.
        MESSAGE E000 WITH TEXT-304.
      ENDIF.
       Event AT LINE-SELECTION
    AT LINE-SELECTION.
      CHECK SY-LSIND LE 1.
      CHECK NOT I_REPORT-BELNR IS INITIAL.
      SET PARAMETER ID 'BLN'  FIELD I_REPORT-BELNR.
      SET PARAMETER ID 'BUK'  FIELD I_REPORT-BUKRS.
      SET PARAMETER ID 'GJR'  FIELD I_REPORT-GJAHR.
      CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
      CLEAR: I_REPORT-BELNR, I_REPORT-BUKRS, I_REPORT-GJAHR.
    INITIALIZATION
    INITIALIZATION.
    START OF MAIN PROCESSING
    START-OF-SELECTION.
    Check aging days multiplier
      IF P_AGEDY LE 0.
        MESSAGE S000 WITH 'Aging Days Multiplier must be greater than zero'.
        EXIT.
      ENDIF.
    Populate the s_prctr from a profit center group
      IF NOT I_SET_VALUES[] IS INITIAL.
        PERFORM F_POPULATE_PRCTR_FROM_PRCTRGRP.
      ENDIF.
    Build and validate prctr against cepc table
      IF NOT S_PRCTR[] IS INITIAL.
        PERFORM F_BUILD_I_CEPC_TABLE.      "FILLS THE VALID PROFIT CTR TABLE
      ENDIF.
    Get base selections
      PERFORM F_SELECT_DATA.               "BUILD REF INTERNAL TABLES
    Get additional fields and build reporting structure
      PERFORM F_BUILD_I_REPORT.            "BUILDS INTERNAL REPORTING TABLE
    Generate ALV report
      PERFORM F_WRITE_REPORT.              "WRITES i_report AND RUNS CALCS
    END-OF-SELECTION.
      FREE: I_BFOD_A, I_KNA1, I_CEPC, I_CEPCT, I_REPORT.
          Form  F_DIS_MSG
    FORM F_DIS_MSG USING VALUE(P_PERCENTAGE) VALUE(P_TEXT).
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
        EXPORTING
          PERCENTAGE = P_PERCENTAGE
          TEXT       = P_TEXT
        EXCEPTIONS
          OTHERS     = 1.
    ENDFORM.                               " F_DIS_MSG
          Form  F_GET_S_KHINR
          Get prompt values for Profit Center Group
    FORM F_GET_S_KHINR.
      PERFORM F_DIS_MSG USING 100 'Get prompt values for Profit Ctr Group.'.
      COMMIT WORK.
      CALL FUNCTION 'K_GROUP_SELECT'
        EXPORTING
          BUTTONS            = 'X'
          CLASS              = '0H  '
          CRUSER             = '*'
          FIELD_NAME         = 'RPRCTR'
          SEARCHFLD          = 'KBRC'
          SEARCHFLD_INPUT    = ' '
          SEARCHFLD_REQUIRED = 'X'
          SET                = '*'
          START_COLUMN       = 10
          START_ROW          = 5
          TABLE              = 'GLPCT'
          TYPELIST           = 'BS'
          UPDUSER            = '*'
        IMPORTING
          CLASS_NAME         = V_GROUP_CLASS
          SET_NAME           = V_GROUP_NAME
          SET_TITLE          = V_GROUP_TITLE
        EXCEPTIONS
          NO_SET_PICKED      = 1
          OTHERS             = 2.
      IF SY-SUBRC = 0.
        P_KHINR = V_GROUP_NAME.
      ENDIF.
    ENDFORM.                               " F_GET_S_KHINR
          FORM F_VALIDATE_KHINR                                         *
    FORM F_VALIDATE_KHINR.
      PERFORM F_DIS_MSG USING 100 'Validate Profit Center group.'.
      COMMIT WORK.
      CLEAR I_SET_VALUES.
      REFRESH I_SET_VALUES.
      CONCATENATE C_0106  C_KBRC P_KHINR INTO V_SETID.
      CONDENSE V_SETID.
      CALL FUNCTION 'G_SET_TREE_IMPORT'
        EXPORTING
          CLIENT                    = SY-MANDT
          FIELDNAME                 = 'RPRCTR'
          LANGU                     = SY-LANGU
          SETID                     = V_SETID
          TABNAME                   = 'GLPCT'
          NO_TABLE_BUFFERING        = 'X'
        TABLES
          SET_VALUES                = I_SET_VALUES
        EXCEPTIONS
          SET_NOT_FOUND             = 1
          ILLEGAL_FIELD_REPLACEMENT = 2
          ILLEGAL_TABLE_REPLACEMENT = 3
          OTHERS                    = 4.
      IF SY-SUBRC NE 0.
    E: Unable to find Profit Center Group & - please modify selection
        MESSAGE E000 WITH TEXT-002 P_KHINR.
      ENDIF.
      IF I_SET_VALUES[] IS INITIAL.
        MESSAGE E000 WITH P_KHINR TEXT-039.
      ENDIF.
    ENDFORM.                               " F_VALIDATE_KHINR
          Form  F_SELECT_DATA
    FORM F_SELECT_DATA.
      PERFORM F_DIS_MSG USING 100 'Retrieve info from SAP tables.'.
      COMMIT WORK.
    Build the BFOD_A internal table based on user selections
    f i_cepc table is initial, it means derive all prctr under a co cd
      IF S_PRCTR[] IS INITIAL.
        PERFORM F_RETRIEVE_BFODA_BY_COMPANY.
      ELSE.
        PERFORM F_RETRIEVE_BFODA_BY_PRCTR.
      ENDIF.
      IF I_BFOD_A[] IS INITIAL.
    *... No records fit selection criteria.
        MESSAGE E000 WITH TEXT-H20.
      ENDIF.
    Get the text for profit center
      SELECT SPRAS PRCTR DATBI KOKRS MCTXT FROM CEPCT
                 INTO CORRESPONDING FIELDS OF TABLE I_CEPCT
                  FOR ALL ENTRIES IN I_CEPC
                WHERE SPRAS = SY-LANGU
                  AND PRCTR = I_CEPC-PRCTR.
    Build an internal table of unique bfod keys for bsid and bsad
      I_BFODA_KUNNR[] = I_BFOD_A[].
      SORT I_BFODA_KUNNR BY KUNNR BUKRS GJAHR BELNR BUZEI.
      DELETE ADJACENT DUPLICATES FROM I_BFODA_KUNNR COMPARING
         KUNNR BUKRS GJAHR BELNR BUZEI.
    Build BSID Internal table
      SELECT MANDT BUKRS KUNNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR
             BUZEI BUDAT HKONT BLDAT WAERS REBZG XBLNR SHKZG DMBTR
             WRBTR ZFBDT ZBD1T ZBD2T ZBD3T
                FROM BSID INTO CORRESPONDING FIELDS OF TABLE I_BSYD
                 FOR ALL ENTRIES IN I_BFODA_KUNNR
               WHERE KUNNR EQ I_BFODA_KUNNR-KUNNR
                 AND BUKRS EQ I_BFODA_KUNNR-BUKRS
                 AND GJAHR EQ I_BFODA_KUNNR-GJAHR
                 AND BELNR EQ I_BFODA_KUNNR-BELNR
                 AND BUZEI EQ I_BFODA_KUNNR-BUZEI.
    Build BSAD internal table
      SELECT MANDT BUKRS KUNNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR
          BUZEI HKONT BUDAT BLDAT WAERS REBZG XBLNR SHKZG DMBTR WRBTR ZFBDT
          ZBD1T ZBD2T ZBD3T
             FROM BSAD APPENDING CORRESPONDING FIELDS OF TABLE I_BSYD
              FOR ALL ENTRIES IN I_BFODA_KUNNR
            WHERE KUNNR EQ I_BFODA_KUNNR-KUNNR
              AND BUKRS EQ I_BFODA_KUNNR-BUKRS
              AND AUGDT GT P_BUDAT
              AND GJAHR EQ I_BFODA_KUNNR-GJAHR
              AND BELNR EQ I_BFODA_KUNNR-BELNR
              AND BUZEI EQ I_BFODA_KUNNR-BUZEI.
      IF NOT I_BSYD[] IS INITIAL.
    Remove records based on selection criteria
        DELETE I_BSYD WHERE
           NOT BUDAT LE P_BUDAT OR
           NOT HKONT IN S_HKONT.
      ENDIF.
    Acquire document headers
      SELECT BUKRS BELNR GJAHR BKTXT XBLNR HWAER HWAE2 FROM BKPF
                    INTO TABLE I_BKPF
                    FOR ALL ENTRIES IN I_BSYD
                    WHERE BUKRS EQ I_BSYD-BUKRS
                      AND BELNR EQ I_BSYD-BELNR
                      AND GJAHR EQ I_BSYD-GJAHR.
    Sort document lines
      SORT I_BSYD BY KUNNR BUKRS GJAHR BELNR BUZEI ASCENDING.
      SORT I_BKPF BY  BUKRS BELNR GJAHR ASCENDING.
    Create table of unique customers
      SORT I_BFODA_KUNNR BY KUNNR.
      DELETE ADJACENT DUPLICATES FROM I_BFODA_KUNNR COMPARING KUNNR.
    Build customer table
      SELECT KUNNR NAME1 FROM KNA1
                INTO TABLE I_KNA1
                 FOR ALL ENTRIES IN I_BFODA_KUNNR
               WHERE KUNNR EQ I_BFODA_KUNNR-KUNNR.
    Free memory space
      FREE I_BFODA_KUNNR.
    ENDFORM.                               " F_SELECT_DATA
          Form  F_BUILD_I_CEPC_TABLE
          build the i_cepc internal table that would populate the
          valid profit centers to processed.
    FORM F_BUILD_I_CEPC_TABLE.
      PERFORM F_DIS_MSG USING 100 'Build the Profit Center Ref Table.'.
      COMMIT WORK.
    Acquire CEPC table
      IF I_PRCTR[] IS INITIAL.
        SORT S_PRCTR.
        SELECT PRCTR KHINR
          FROM CEPC
          INTO TABLE I_CEPC
          WHERE PRCTR IN S_PRCTR.
    Sort table
        SORT I_CEPC BY PRCTR KHINR.
    Remove duplicate values
        DELETE ADJACENT DUPLICATES FROM I_CEPC COMPARING PRCTR.
        I_PRCTR[] = I_CEPC[].
    Sort table
        SORT I_PRCTR BY PRCTR.
      ELSE.
    Sort table
        SORT I_PRCTR BY PRCTR.
    Acquire CEPC table
        SELECT PRCTR KHINR
          FROM CEPC
          INTO TABLE I_CEPC
          FOR ALL ENTRIES IN I_PRCTR
          WHERE PRCTR = I_PRCTR-PRCTR.
    SOrt table
        SORT I_CEPC BY PRCTR KHINR.
      ENDIF.
      IF I_CEPC[] IS INITIAL.
        MESSAGE E000 WITH TEXT-006.
      ENDIF.
    ENDFORM.                               " F_BUILD_i_CEPC_TABLE
          Form  F_BUILD_I_REPORT
          Build the A/R report internal table from bfod_a, bsid and bsad
          It is necessary to go to BSAD/BSID to get the document currency
          not present in bfod_a.
    FORM F_BUILD_I_REPORT.
      PERFORM F_DIS_MSG USING 100 'Build the report information.'.
      COMMIT WORK.
    Sort all internal tables, this is essential for later processing
      SORT I_BFOD_A BY KUNNR BUKRS GJAHR BELNR BUZEI .
      SORT I_BSYD BY KUNNR BUKRS GJAHR BELNR BUZEI.
      SORT I_CEPC BY PRCTR KHINR.
      LOOP AT I_BFOD_A.
    New customer
        AT NEW KUNNR.
          READ TABLE I_KNA1 WITH KEY KUNNR = I_BFOD_A-KUNNR BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            MOVE I_KNA1-NAME1 TO I_REPORT-NAME1.
          ENDIF.
        ENDAT.
    Acquire header fields
        READ TABLE I_BKPF WITH KEY BUKRS = I_BFOD_A-BUKRS
                                   BELNR = I_BFOD_A-BELNR
                                   GJAHR = I_BFOD_A-GJAHR BINARY SEARCH.
        IF SY-SUBRC NE 0.
          CLEAR I_BKPF.
        ENDIF.
    Build base record
        PERFORM F_MOVE_BASE_TO_REPORT.
    Load profit center data
        IF P_KHINR IS INITIAL.
          IF V_PREV_PRCTR = I_BFOD_A-PRCTR.
            I_REPORT-KHINR = I_CEPC-KHINR.
          ELSE.
            READ TABLE I_CEPC WITH KEY PRCTR = I_BFOD_A-PRCTR BINARY SEARCH.
            IF SY-SUBRC = 0.
              I_REPORT-KHINR = I_CEPC-KHINR.
            ELSE.
              CLEAR I_REPORT-KHINR.
            ENDIF.
            V_PREV_PRCTR = I_BFOD_A-PRCTR.
          ENDIF.
        ELSE.
          I_REPORT-KHINR = P_KHINR.
        ENDIF.
    Reverse signs
        IF I_REPORT-SHKZG = 'H'.
          I_REPORT-DMBTR = I_REPORT-DMBTR * -1.
          I_REPORT-DMBE2 = I_REPORT-DMBE2 * -1.
        ENDIF.
    Additional details
        READ TABLE I_BSYD WITH KEY KUNNR = I_BFOD_A-KUNNR
                                   BUKRS = I_BFOD_A-BUKRS
                                   GJAHR = I_BFOD_A-GJAHR
                                   BELNR = I_BFOD_A-BELNR
                                   BUZEI = I_BFOD_A-BUZEI BINARY SEARCH.
        IF SY-SUBRC = 0.
          PERFORM F_FORMAT_I_REPORT_FR_BSYD.
          APPEND I_REPORT.
        ENDIF.
      ENDLOOP.
    ENDFORM.                               " F_BUILD_I_REPORT
          Form  F_FORMAT_I_REPORT_FR_BSYD
    Retrieve all the information needed for reporting from BSID.
    If a document has a referencing invoice (REBZG), the payment terms
       and the baseline date to be used will come from the referencing
       invoice.
    FORM F_FORMAT_I_REPORT_FR_BSYD.
    *=> get the document currency amount from bsid
      I_REPORT-BLDAT = I_BSYD-BLDAT.
      I_REPORT-WAERS = I_BSYD-WAERS.
    PERFORM F_CONVERT_CURRENCY_FR_2_AMTS USING I_REPORT-HWAER I_BSYD-WAERS
                                                I_BSYD-DMBTR   I_BSYD-WRBTR
                                                             I_BFOD_A-DMBTR
                                                     CHANGING V_BFOD_TXNAMT.
      I_REPORT-WRBTR = V_BFOD_TXNAMT.
      IF I_BSYD-SHKZG = 'H'.
        I_REPORT-WRBTR = I_REPORT-WRBTR * -1.
      ENDIF.
      V_ZBD1T = I_BSYD-ZBD1T.
      V_ZFBDT = I_BSYD-ZFBDT.
    *=> determine reference document (referencing invoice)
      CLEAR I_REPORT-SORT.
      CASE I_BSYD-REBZG.
        WHEN ' '.
          I_REPORT-SORT = I_BFOD_A-BELNR.
        WHEN 'V'.
          I_REPORT-SORT = I_BSYD-XBLNR.
        WHEN OTHERS.
          I_REPORT-SORT = I_BSYD-REBZG.
          PERFORM F_GET_DATEPAYTERM_FR_ORIGDOC.
      ENDCASE.
      CLEAR I_FAEDE.
      I_FAEDE-SHKZG = I_BSYD-SHKZG.
      I_FAEDE-KOART = 'D'.
      I_FAEDE-ZFBDT = I_BSYD-ZFBDT.
      I_FAEDE-ZBD1T = I_BSYD-ZBD1T.
      I_FAEDE-ZBD2T = I_BSYD-ZBD2T.
      I_FAEDE-ZBD3T = I_BSYD-ZBD3T.
      I_FAEDE-REBZG = I_BSYD-REBZG.
      I_FAEDE-BLDAT = I_BSYD-BLDAT.
      CALL FUNCTION 'DETERMINE_DUE_DATE'
        EXPORTING
          I_FAEDE                    = I_FAEDE
        IMPORTING
          E_FAEDE                    = I_FAEDE
        EXCEPTIONS
          ACCOUNT_TYPE_NOT_SUPPORTED = 1
          OTHERS                     = 2.
      V_DPAST = P_BUDAT - I_FAEDE-NETDT.
      IF V_DPAST < 0.
        I_REPORT-DPAST = 0.
      ELSE.
        MOVE V_DPAST TO I_REPORT-DPAST.
      ENDIF.
      I_REPORT-ZBD1T = V_ZBD1T.
      I_REPORT-NETDT = I_FAEDE-NETDT.
    Update totals
      PERFORM F_BUILD_TOTALS.
    ENDFORM.                               " F_FORMAT_I_REPORT_FR_BSYD
          Form  F_GET_DATEPAYTERM_FR_ORIGDOC
    FORM F_GET_DATEPAYTERM_FR_ORIGDOC.
    In order to go back to the original document's payment terms and
    baseline date, we neeed to resort bsid/bsad to a different sort
    order b-coz only these 3 fields logically matched the orig doc
      SORT I_BSYD BY KUNNR BUKRS BELNR.
      READ TABLE I_BSYD WITH KEY KUNNR = I_BFOD_A-KUNNR
                                 BUKRS = I_BFOD_A-BUKRS
                                 BELNR = I_REPORT-SORT BINARY SEARCH.
      IF SY-SUBRC = 0.
        V_ZBD1T = I_BSYD-ZBD1T.            "payment term
        V_ZFBDT = I_BSYD-ZFBDT.            "baseline due date
      ENDIF.
      SORT I_BSYD BY KUNNR BUKRS GJAHR BELNR BUZEI.
    ENDFORM.                               " F_GET_DATEPAYTERM_FR_ORIGDOC
          Form  F_WRITE_REPORT
          Write A/R report summarized by profit center.
          Report will be build by profit center and sum all customers
             then will sum past do for profit center and catagorized
             will also sum by project / wbs element.
    FORM F_WRITE_REPORT.
      SORT I_REPORT BY PRCTR KUNNR SORT BLDAT BELNR DPAST DESCENDING.
      CALL SCREEN 9000.
    ENDFORM.                               " F_WRITE_REPORT
          Form  F_POPULATE_PRCTR_FROM_PRCTRGRP
    FORM F_POPULATE_PRCTR_FROM_PRCTRGRP.
      LOOP AT I_SET_VALUES.
        IF I_SET_VALUES-TO = I_SET_VALUES-FROM.
          I_PRCTR-PRCTR = I_SET_VALUES-TO.
          COLLECT I_PRCTR.
          S_PRCTR-SIGN   = 'I'.
          S_PRCTR-OPTION = 'EQ'.
          S_PRCTR-LOW    = I_SET_VALUES-TO.
          COLLECT S_PRCTR.
        ELSE.
          MESSAGE E000 WITH 'System Error, contact programmer'
                  I_SET_VALUES-TO I_SET_VALUES-FROM.
        ENDIF.
      ENDLOOP.
    ENDFORM.                               " F_POPULATE_PRCTR_FROM_PRCTRGRP
          Form  F_CONVERT_CURRENCY_FR_2_AMTS
          This function module will ensure proper handling of decimals
          and conversion of currency. This will give you the historical
          exchange rate used.
          BFOD_A does not have the trans curr amt so we will get it
           using:  ( bsid trans curr amt / bsid loc curr amt ) *
                   bfod_a loc currency amt
    FORM F_CONVERT_CURRENCY_FR_2_AMTS USING V_FRCURR V_TOCURR
                                            V_OFRAMT V_OTOAMT V_NFRAMT
                                     CHANGING V_NTOAMT.
      CALL FUNCTION 'Z_CONVERT_CURRENCY_FROM_2_AMTS'
        EXPORTING
          FROM_CURRENCY   = V_FRCURR
          TO_CURRENCY     = V_TOCURR
          OLD_FROM_AMOUNT = V_OFRAMT
          OLD_TO_AMOUNT   = V_OTOAMT
          NEW_FROM_AMOUNT = V_NFRAMT
        IMPORTING
          NEW_TO_AMOUNT   = V_NTOAMT
        EXCEPTIONS
          OTHERS          = 1.
      IF SY-SUBRC <> 0.
        MESSAGE E000 WITH TEXT-005.
      ENDIF.
    ENDFORM.                               " F_CONVERT_CURRENCY_FR_2_AMTS
          Form  F_RETRIEVE_BFODA_BY_COMPANY
    FORM F_RETRIEVE_BFODA_BY_COMPANY.
    Acquire BFOD_A table
      SELECT PRCTR KUNNR BUKRS GJAHR BELNR BUZEI AUGDT HKONT BUDAT
             SHKZG DMBTR DMBE2 FROM BFOD_A
         INTO TABLE I_BFOD_A
         WHERE BUKRS IN S_BUKRS.
      IF I_BFOD_A[] IS INITIAL.
        EXIT.
      ELSE.
    Remove records based on selection criteria
        DELETE I_BFOD_A WHERE NOT KUNNR IN S_KUNNR OR
                              NOT BUDAT LE P_BUDAT OR
                              NOT HKONT IN S_HKONT OR
                              NOT BELNR IN S_BELNR OR
                            ( NOT AUGDT IS INITIAL AND
                              NOT AUGDT > P_BUDAT ).
      ENDIF.
    Build selection option
      LOOP AT I_BFOD_A.
        I_PRCTR-PRCTR  = I_BFOD_A-PRCTR.
        COLLECT I_PRCTR.
        S_PRCTR-SIGN   = 'I'.
        S_PRCTR-OPTION = 'EQ'.
        S_PRCTR-LOW    = I_BFOD_A-PRCTR.
        COLLECT S_PRCTR.
      ENDLOOP.
      SORT S_PRCTR.
      SORT I_PRCTR BY PRCTR.
      PERFORM F_BUILD_I_CEPC_TABLE.
    ENDFORM.                    " F_RETRIEVE_BFODA_BY_COMPANY
          Form  F_RETRIEVE_BFODA_BY_PRCTR
    FORM F_RETRIEVE_BFODA_BY_PRCTR.
    Acquire BFOD_A table
      SELECT PRCTR KUNNR BUKRS GJAHR BELNR BUZEI AUGDT HKONT BUDAT
             SHKZG DMBTR DMBE2 FROM BFOD_A
         INTO TABLE I_BFOD_A
         FOR ALL ENTRIES IN I_PRCTR
         WHERE PRCTR = I_PRCTR-PRCTR AND
               KUNNR IN S_KUNNR AND
               BUKRS IN S_BUKRS.
      IF I_BFOD_A[] IS INITIAL.
        EXIT.
      ELSE.
    Remove records based on selection criteria
        DELETE I_BFOD_A WHERE NOT KUNNR IN S_KUNNR OR
                              NOT BUKRS IN S_BUKRS OR
                              NOT BUDAT LE P_BUDAT OR
                              NOT HKONT IN S_HKONT OR
                              NOT BELNR IN S_BELNR OR
                            ( NOT AUGDT IS INITIAL AND
                              NOT AUGDT > P_BUDAT ).
      ENDIF.
    ENDFORM.                    " F_RETRIEVE_BFODA_BY_PRCTR
          Form  F_MOVE_BASE_TO_REPORT
    FORM F_MOVE_BASE_TO_REPORT.
      I_REPORT-PRCTR = I_BFOD_A-PRCTR.
      I_REPORT-KUNNR = I_BFOD_A-KUNNR.
      I_REPORT-BELNR = I_BFOD_A-BELNR.
      I_REPORT-BUKRS = I_BFOD_A-BUKRS.
      I_REPORT-HKONT = I_BFOD_A-HKONT.
      I_REPORT-AUGDT = I_BFOD_A-AUGDT.
      I_REPORT-BUDAT = I_BFOD_A-BUDAT.
      I_REPORT-GJAHR = I_BFOD_A-GJAHR.
      I_REPORT-BUZEI = I_BFOD_A-BUZEI.
      I_REPORT-SHKZG = I_BFOD_A-SHKZG.
      I_REPORT-DMBTR = I_BFOD_A-DMBTR.
      I_REPORT-DMBE2 = I_BFOD_A-DMBE2.
      I_REPORT-HWAER = I_BKPF-HWAER.
      I_REPORT-HWAE2 = I_BKPF-HWAE2.
      I_REPORT-BKTXT = I_BKPF-BKTXT.
      I_REPORT-XBLNR = I_BKPF-XBLNR.
    ENDFORM.                    " F_MOVE_BASE_TO_REPORT
         Module  STATUS_9000  OUTPUT
          text
    MODULE STATUS_9000 OUTPUT.
      SET PF-STATUS '9000'.
      SET TITLEBAR '900'.
    Launch standard ALV grid
      PERFORM F_CREATE_ALV_GRID_CONTROL.
      PERFORM F_LOAD_COLUMN_HEADINGS.
    ENDMODULE.                 " STATUS_9000  OUTPUT
          Module  USER_COMMAND_9000  INPUT
          text
    MODULE USER_COMMAND_9000 INPUT.
      CASE SY-UCOMM.
        WHEN 'EXIT' OR 'CANC' OR 'BACK'.
          CALL METHOD REF_CUSTOM->FREE.
          SET SCREEN 0.
          LEAVE SCREEN.
    Begin of changes for Release 2 by HBE7890 - DEVK909110
        WHEN 'PRIN'.
          PERFORM PRINT_AGING_TOTALS.
    End of changes.
      ENDCASE.
    ENDMODULE.                 " USER_COMMAND_9000  INPUT
          Form  F_CREATE_ALV_GRID_CONTROL
          text
    FORM F_CREATE_ALV_GRID_CONTROL.
    Set field catalog for ALV
      PERFORM F_SET_FIELDCAT.
      IF REF_CUSTOM IS INITIAL.
      Create ALV container
        CREATE OBJECT REF_CUSTOM
          EXPORTING
            CONTAINER_NAME = 'ZRPT_CONTAINER'.
      Create ALV grid control
        CREATE OBJECT REF_ALV_ZRPT
          EXPORTING
            I_PARENT          = REF_CUSTOM.
    Adjust look and feel
        PERFORM F_CHANGE_SETTINGS.
    Call the ALV Build
        CALL METHOD REF_ALV_ZRPT->SET_TABLE_FOR_FIRST_DISPLAY
          EXPORTING
            IS_LAYOUT       = V_LAYOUT
            IS_VARIANT      = V_VARIANT
            I_SAVE          = V_SAVE
            I_DEFAULT       = V_DEFAULT
          CHANGING
            IT_SORT         = I_SORT
            IT_OUTTAB       = I_REPORT[]
            IT_FIELDCATALOG = I_ALV_FIELDCAT[].
    Create print top of page
        CREATE OBJECT REF_EVENT_RECEIVER.
        SET HANDLER REF_EVENT_RECEIVER->MTH_PRINT_TOP_OF_PAGE
            FOR REF_ALV_ZRPT.
    Create print top of page
        CREATE OBJECT REF_EVENT_RECEIVER.
        SET HANDLER REF_EVENT_RECEIVER->MTH_PRINT_TOP_OF_LIST
            FOR REF_ALV_ZRPT.
      ENDIF.
    ENDFORM.                    " F_CREATE_ALV_GRID_CONTROL
         Form  F_CHANGE_SETTINGS
          text
    FORM F_CHANGE_SETTINGS .
    Set layout parameters
      V_LAYOUT-GRID_TITLE = 'A/R by Profit Center'.
      V_LAYOUT-SEL_MODE   = 'A'.
      V_LAYOUT-INFO_FNAME = 'LINECOLOR'.
      V_LAYOUT-CWIDTH_OPT = 'X'.
      V_LAYOUT-NO_MERGING = 'X'.
      V_LAYOUT-NUMC_TOTAL = 'X'.
      V_DEFAULT           = 'X'.
      V_SAVE              = 'A'.
    Set display variant
      V_VARIANT-REPORT  = SY-REPID.
      IF P_DSVAR NE ''.
        V_VARIANT-VARIANT = P_DSVAR.
      ENDIF.
    ENDFORM.                    " F_CHANGE_SETTINGS
          Form  F_SET_FIELDCAT
          text
    FORM F_SET_FIELDCAT .
    Set field catalog for ALV
      CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
        EXPORTING
         I_STRUCTURE_NAME       = 'ZFR0ARPR_S1'  "DEVK909110
          I_STRUCTURE_NAME       = 'ZPSS_ARBYPC'                "DEVK909110
        CHANGING
          CT_FIELDCAT            = I_ALV_FIELDCAT
        EXCEPTIONS
          INCONSISTENT_INTERFACE = 1
          PROGRAM_ERROR          = 2
          OTHERS                 = 3.
    Override any attributes
      LOOP AT I_ALV_FIELDCAT INTO V_ALV_FIELDCAT.
        IF V_ALV_FIELDCAT-FIELDNAME EQ 'NAME1'.
          MOVE 'Customer Name' TO: V_ALV_FIELDCAT-REPTEXT,
                                   V_ALV_FIELDCAT-SCRTEXT_L,
                                   V_ALV_FIELDCAT-SCRTEXT_M,
                                   V_ALV_FIELDCAT-SCRTEXT_S.
        ENDIF.
        IF V_ALV_FIELDCAT-FIELDNAME EQ 'SORT'.
          MOVE 'Documentation' TO: V_ALV_FIELDCAT-REPTEXT,
                                   V_ALV_FIELDCAT-SCRTEXT_L,
                                   V_ALV_FIELDCAT-SCRTEXT_M.
          MOVE 'DocRef' TO         V_ALV_FIELDCAT-SCRTEXT_S.
        ENDIF.
        MODIFY I_ALV_FIELDCAT FROM V_ALV_FIELDCAT.
      ENDLOOP.
    ENDFORM.                    " F_SET_FIELDCAT
          Form  F_BUILD_TOTALS
          text
    FORM F_BUILD_TOTALS .
      DATA: V_DAYS TYPE I,
            V_INDEX(2) TYPE N.
      CLEAR I_TOTAL.
    Build total line
      MOVE I_REPORT-HWAER TO I_TOTAL-WAERS.
      MOVE I_REPORT-DMBTR TO I_TOTAL-TOTAL.
      DO 5 TIMES.
        V_DAYS = ( SY-INDEX - 1 ) * P_AGEDY.
        V_INDEX = SY-INDEX.
        IF I_REPORT-DPAST LE V_DAYS.
          CONCATENATE 'I_TOTAL-DAYS' V_INDEX INTO V_FIELD-NAME.
          ASSIGN (V_FIELD-NAME) TO <COLUMN>.
          <COLUMN> = I_REPORT-DMBTR.
          EXIT.
        ELSEIF SY-INDEX EQ 5.
          CONCATENATE 'I_TOTAL-DAYS' V_INDEX INTO V_FIELD-NAME.
          ASSIGN (V_FIELD-NAME) TO <COLUMN>.
          <COLUMN> = I_REPORT-DMBTR.
          EXIT.
        ENDIF.
      ENDDO.
      COLLECT I_TOTAL.
    ENDFORM.                    " F_BUILD_TOTALS
        

    CO-PA has all the information you need...
    Profitability Analysis is that part of CO where operations will access its performance factors and profitability statements contain margins, standard cost variance, sales information, allocations and other related profit or loss data. This module helps analyze profitability of customers, markets and products at various levels of contribution margins. Profitability is measured down to the SD billing document line and is adjusted periodically against standard costs and other costs.
    It has 2 methods of approach :
    Costing based Profitability Analysis - This is primarily designed to let you analyze profits quickly for the purpose of sales management.
    Account based Profitabilty Analysis - This type of Profitability Analysis enables you to reconcile cost and financial accounting at any time using accounts.
    Guess, the second approach is what you are looking for...

  • Profit Center Value getting deleted in Limit PO while Confirmation

    Hi,
    We are in Extended Classic Scenario, SRM 7.0 and ECC 6.0
    When i create a limit PO with account asst.category as " Profit Center ", the purchase order is creating successfully and also replicated to ECC.
    Later while creating confirmation for that limit PO, the given profit center value is getting deleted in the account assignment and always needs to maintain manually. This is not happening with material PO. The problem is only with the limit orders.
    Could anyone help me out of this problem, why the profit center value is getting dropped at the time of confirmation and what needs to be done to resolve this issue?
    From Shopping cart to PO, the profit center value is carried successfully, but at the time of confirmation it is getting dropped !!!
    Any help will be fully rewarded and greatly appreciated !!!
    Thanks,
    Venkat

    the Profit center 1000/sslcommon  not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

  • T-code: F-02 (Balancing field "Profit Center" in line item 001 not filled)

    Dear Experts,
    I am getting following error while i am doing transfer by using t-code F-02.
    "Quote
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    u2022 No value can be derived for this field from the current document data.
    u2022 You have entered a document type that is not designed for this business purpose.
    Procedure for System Administration
    Customizing
    Unquote"
    Where do you thing the mistake is and what i have to do? Please resolve my problem.
    Thanks advance,
    Best Regards.
    Ripon Kumar Paul

    Hi
    Balance Sheet Accounts are required to be split in case you have document splitting activated u2026.. and in your case the profit center is made mandatory for the documents to get splitted u2026.. and the profit center would be derived from cost centeru2026u2026u2026. therefore to split the document by using document type u2013 SA through F-02 we need to do further settings, i.e., you need to configure u201CExtended Document Splitting Configurationu201D
    For example: Rent expenditure is been posted which is having more than 2 Debits and consisting of different Cost Centers and posting to Rent Payable A/c which is a Balance sheet A/cu2026u2026.
    Path: Financial Accounting (New) - - General Ledger Accounting (New) - - Business Transactions - - Document Splitting - - Extended Document Splitting -- Define Document Splitting Rule
    Define your Business Transaction variant and for that variant define document splitting rule u2026u2026u2026.. where in you need to activate Automatically split check box for the desired categories.
    Regards,
    Sathish

  • Balancing field "Profit Center" in line item 002 not filled and VF02

    Dear All,
    Below mentioned error we got in VF02 while releasing the billing to Accounting document.
    In this case SO has created. Later with out delivery has been created Billing ( VF01) And Later Releasing through VF02 ( For only 1 specific Billing type )
    But we have CRM Integration also from CRM 7.0 TO ECC 5.0 ( New GL Is there in ECC 5.0)
    Here alternative solution is there i.e In OKKP T code if we deselect Profit center Button Issue will be resolved from SD side ( PC Issue )
    Then problem will come to CRM with another message as ( Account-based PCA not active in year 2011 in controlling area 1001 (Notification I KM 029) Message no. CRM_ORDER_MISC 060)
    Balancing field "Profit Center" in line item 002 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 002, even after document splitting.
    System response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    Please help on same.

    Hi
    If i am selecting that indicator in 0KE5 Problem will be resolved in CRM.
    But VF02 Is getting this Balancing field "Profit Center" in line item 002 not filled  problem.
    With out selecting that indicator please suggest. From Last 5 years we are using this Production System.
    0KE5 indicator has not selected from 2005 to 2011 also.
    CRM Is is process. we have selected in QA, But problm occurs to VF01 and CRM Process.
    Simply if i select 0KE5 CRM problm will resolved.
    Later SD Problem will come into the pictute.
    Note: In PD1 System we hav not selected for 2011 also.
    Pls put more inputs.

  • Screen-exit for profit center creation - transaction KE51.

    Hi All,
    Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
    The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
    Requirement: To enhance profit centre creation screen with custom fields. Screen-exit for KE51 transaction.
    Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
    Below user-exits are not either screen-exits or cannot be used for enhancing profit center screen.
    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
    Solution required for: Could anyone please let me know if it is possible to enhance the profit center creation screen. If yes, please provide the names of the screen-exit/  badi exit.
    (Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
    Thanks in advance.
    Warm Regards,
    Goutham.

    Thank you Manohar for the response.
    The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
    Could you please provide brief explanation on
    May be you should consider maintaining custom mapping table instead of going for chaning standard.
    With Regards,
    Goutham.

  • Report - P&L Report by Profit Center

    Hi All,
    Have a reporting reqmt in BPC 10 for which trying to figure out the best way.
    There are about 20 profit centers and wrt every profit centers, there would be certain GL accounts which need to be considered while being displayed in report.
    Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.
    Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.
    In the report, we need to display the profit center wise consolidated results
    When the data for A is displayed, it should correspond to all those accounts.
    2 Options which I can think of -
    1. Create a static report with profit center and account in rows, with member recognition, get the data for all desired combination of Profit Center and Account, then create a local member to do a summation of data. hide the individual rows.
    Pros - Easy to create
    Cons - If business asks to add few accounts, the report needs modification. Also, it's a local member so result not stored anywhere and the same can't be used anywhere else in other reports.
    2. Create additional members in account dim and use script logic to write the data to these members. Use these members in report.
    Cons - With this calculation to help for 30 odd company codes, 20 odd profit centers, performance may be a thing to consider.
    Any thoughts?
    Regards,
    Ashish

    Hi Ashish,
    If you have hierarchy node like "ALL" which have all the base members of Account and there is no data for other combination.
    Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.
    Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.
    In this case if there is no data for combination of Profit Center A and Account 520000, 530000 etc.
    and Profit Center B and Account 420000, 430000
    then you can use hierarchy node.
    Regards,
    Shrikant

Maybe you are looking for

  • Magic Move and Charts

    I was watching the video of todays WWDC keynote and at one point Phil Schiller was showing a graph that smoothly changed vertical size and scale when transitioning between one slide and another. He then said (I am paraphrasing) "Magic Move in Keynote

  • Unusual activity with ver 3.6.8

    I recently upgraded to ver 3.6.8 and have been experiencing unusual activity [in the form of FF alerts] with this ver that I did not have with my earlier ver. For example I am receiving the following FF alerts on webpages which I routinely visit. > F

  • "Inadmissible movement type-acceptance at vendor set for PO item"

    Hi, Can any body tell me how I could solve message in MIGO"Inadmissible movement type-acceptance at vendor set for PO item" Regards, Anil

  • Regarding session

    how to create a session in slingservlet can anybody pls tell me??

  • Programs (like App Store) missing from computer

    Model Name:          iMac   Model Identifier:          iMac4,2   Processor Name:          Intel Core Duo   Processor Speed:          1.83 GHz   Number Of Processors:          1   Total Number Of Cores:          2   L2 Cache:          2 MB   Memory: