Standard program need modification Report Name : RSVTPROT

Hi experts,
Needed clarifications for the report RSVTPROT
the above report excutes the list of users
Customizing Table : V_T030H and futher for particular period and customzing objects marked.
I needed to copy the existing porgram into Z program with same functionality
by adding the new option in selection screen for the company code
to perform the same.
there are no user exit prevailing.
Can we perform the same.
Kindly give ur suggestions.
Regards
Sunil

Under general procedure, first try to study the need of that field in the business, may be the requirement can be changed if its not absolutly necessary.
You can also try to realize them the fact that this report is updating database so the changes how they reflect are not sure.
Otherwise, customize it.
Regards,
Amit

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Hi,
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Hi,
Zreport is calling the MB5B Transaction program ( rm07mlbd ) using the submit statement.
Here i have to take the values of Total/Val. of Receipts & Total/Value of Issues and do the some extra calculation in ZREPORT.
But when i used the below statements, i am able to get the whole output of the MB5B transaction into internal table. But How to get the specified values only i.e. Total/Val. of Receipts & Total/Value of Issues.
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Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

Standard programs for reports..

hi,
how to find d standard report programs... for example i need a report for goods reciept or say purchase price variation report... do we have any standard sap report prg fr it??? if yes how to find it???

Go to SE38 and give f4 and give package name of the Business Process you are looking for.
Go to SE11 -->TADIR give the package name of the Business Process
Go to SE11--> TRDIR and look for SAP in Created by field name .
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Reward if Useful.
Thanks,
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How to find a program which modifies the variant of a standard program?

Hi,
I have an issue where the variant values of the standard program RKEVEXT3 (Transaction : KEFC), is getting changed by a background job.I need to find the program which modifies the values of the variant.
Any input on this will be helpful.
Regards,
Raj

hi Raj,
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hope this helps
ec

Need a report on credit release with user name whos has released

Hi All,
Need a report with following details:
1.2. Sales order punched by-user name who has created.
2. User name who has released sales order from credit block.
3. release Date and time of order released.
Please suggest. As I could not find any standard report.
what tables should I join to get the report.
Thanks in advance
Regards,
Mskgnt

hI
>
> Need a report with following details:
>
> 1.2. Sales order punched by-user name who has created.
You can get the user name from table VBAK-ERNAM Pass the sales order number in to VBAK-VBELN
> 2. User name who has released sales order from credit block.
> 3. release Date and time of order released.
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Or You can use the table CDHDR
User Name CDHDR-username and for release date and time
CDHDR-UDATE
CDHDR-UTIME
REGARDS
PrashanthI
Edited by: Prashanth@SD on Nov 9, 2010 8:03 AM

Help neede in changing standard program CN41

Dear all,
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The requirement is I need to copy the standard program RCNST000 of CN41 and I need to add some extra fields.
Here in initial display project object, project object.
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Thnaks and regards
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Dear all,
I am working on a requirement in PS module.
The requirement is I need to copy the standard program RCNST000 of CN41 and I need to add some extra fields.
Here in initial display project object, project object.
when I select duration and Order cost plan 000 from the list It will display duration and order cost plan in the report.
My requirement is when they select that I need to display cost per day and cost for currect month.
Can anybody help me.
Thnaks and regards
Anil

Need to add field to standard program.

Hi all
I need to add a field to standard program whic is from the Ztable. How do I do it and where should i add the field.
Plz help.
Regrds
Mona

My queries is I need to create a ztable and using that ztable field I need to get data. I need to change the output of the standard program that output shud have that field.
for eg. Company code specific data. this company code field i need to have in program output that means i need to use this ztable in standard program.
If not clear plz tell me
mona Please respond to the same thread.
so everyone could answer for your query.
if it is a report program copy it as a Zprogram.
create a ztable in se11 .
add fields and data entries finish all those work there.
and in the copied std pgm
add select-options: s_new_f1 for ztable-f1.
or u can also use parameters: p_f1 type ztable-f1.
under : at selection-screen output.
<perform select query operation for the new ztable.>
select singe * from table ztable wa_ztable where f1 = p_f1.
so that the new field willl also come along with the standard output.
Please check this

Display Standard Program Graphic Report in Adobe Form

Hi All,
I'm new this field and really need you all expertise..
I have requirement which is to display Standard Program SAP Business Graphic Report (eg: Profile Matchup) in Adobe Form.
I also have read this blog but there is something i'm not clear...
/people/alex.liu/blog/2009/08/12/how-to-display-a-dynamically-generated-business-chart-from-igs-in-webdynpro-for-abap-application-and-adobe-interactive-form
What are the steps I should do:-
Looking forward for any reply..tqvm
Edited by: ahmad azlan on Jun 20, 2010 3:37 PM

When you need to send a picture into the offline form:
another image question - using Regular ABAP not web dynpro and
Display a logo dynamically in adobe form
When you need to send a picture into the online form:
/people/bhawanidutt.dabral/blog/2007/11/15/how-to133-integrate-adobe-form-on-webdynpro-for-abap-and-deploy-it-on-portal
Otto
p.s.: refine your question, please

Modification of standard programs

Hi experts,
i want to modify cursor movment in the transaction COIB. Pls tell me how can i achieve this. Pls tell me the procedure and process required for this task.
Thank u.

hi,
folow these link for modification of standard programs...
http://www.sap-img.com/basis/manually-applying-the-oss-note.htm
http://www.sap-img.com/ab025.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/83/7a18c5de6e11d195460000e82de14a/content.htm
we can set the cursor position in two way's.
Static Cursor Position
To define the cursor position statically, enter the name of the required screen element in the Cursor position screen attribute in the Screen Painter.
Dynamic Cursor Position
To set the cursor position dynamically, use the following statement in an ABAP dialog module in the PBO event:
SET CURSOR FIELD <f> [OFFSET <off>].
<f> can be a literal or a variable containing the name of a screen element. You can use the OFFSET addition to place the cursor at a particular point within an input/output field.
regards,
Ashok reddy

Modification in SAP standard programs.

Hi All
I am trying to make modification in SAP standard program by using a copy of code from the original program to my program..but facing many errors like the statement BEgin of block syntax is wrong..
i am trying to mdify the foloowing program--RFSSLD00...
Please help me and guide to make changes to this prog..
Also tell me that do we need to again create all the functiongroup and global data declarartion part.
thank u.

hi,
Please note that when you copy a standard Sap Program ,make sure all the objects are copied following your compays naming conventions.
Now RFSSLD00 can be copied without any difficuly.after that compare the new copied program with the standard program. going to version mngmt->remote comparison . doing this you can get the differences
check all the includes.. and type pool declartaion and gui status etc....by going to se80
regards,
Safel

Purchase order need to add to Standard program

Hi Folks,
i have standard program RFDEPL00, i have to copy this one into Zprogram and need to add the purchase order number and text into the output display(purchase order number will take from VBAK-BSTNK),
could any one help me how to bild the logic for this and where to build?
thanks in advance

In include program FDEPL00_SHOW line 18, call the alv function module.The out put internal table is gt_data.I think you can debug the program and add find the right position to add new field to the gt_data table.
But i found include program FDEPL00_READ use LDB method to get the vendor information.So i think it is not very easy to add code in FDEPL00_READ.
Maybe you can add code before call alv function.
Regards Chris.

Standard program need modification Report Name : RSVTPROT

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