Stock summary report
hi
i am doing stock summary report
i am checking the data with mc.9 standard report
the total amount for particular month is not tallying with standard one.
data is coming with all the materials and with opening nd closing balances...
but it is taking the stock amount with inclusive of all taxes. i am using the field mseg-dmbtr.
but i need the material stock amount without taxes.
i tried with mbew table, but i didn't get closing stock amount.
values is there correct value in mbew but i am not able to get the correct value..
tell me anyother tables or give me any soln....
thanks nd regards
vidya
Go through this......
*& Report Z_OPEN_CLOSE *
REPORT Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
NO STANDARD PAGE HEADING.
Type Declaration *
TYPE-POOLS SLIS.
Tables *
TABLES: MKPF, " Material Document: Header Data
MSEG, " Material Document: Item Data
MARA,
MARD,
S031,
EKKO,
EKPO,
LIKP,
MAKT,
J_1IWRKCUS,
T001W,
WB2_V_MKPF_MSEG2,
MMIM_REP_PRINT,
YW2_STKMOVEMENTS,
YPLNT,
MARDH.
Internal Tables *
DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_YPLNT OCCURS 0,
PPLNT LIKE YPLNT-PPLNT,
WPLNT LIKE YPLNT-WPLNT,
END OF I_YPLNT.
DATA: BEGIN OF I_MKPF OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
BUDAT LIKE MKPF-BUDAT,
VGART LIKE MKPF-VGART,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
KUNNR LIKE MSEG-KUNNR,
ZEILE LIKE MSEG-ZEILE,
XAUTO LIKE MSEG-XAUTO,
SHKZG LIKE MSEG-SHKZG,
MATNR1 LIKE MSEG-MATNR,
END OF I_MKPF.
DATA: BEGIN OF I_MARDH OCCURS 0,
WERKS LIKE MARDH-WERKS,
MEINS LIKE MARA-MEINS,
MATNR LIKE MARDH-MATNR,
LGORT LIKE MARDH-LGORT,
LABST LIKE MARDH-LABST,
LFGJA LIKE MARDH-LFGJA, "Added -MB
LFMON LIKE MARDH-LFMON, "Added -MB
PERIO(6),
INSME LIKE MARDH-LABST,
EINME LIKE MARDH-LABST,
SPEME LIKE MARDH-LABST,
RETME LIKE MARDH-LABST,
O_STK LIKE MARDH-LABST, " Opening Stock
C_STK LIKE MARDH-LABST, " Closing Stock
END OF I_MARDH.
DATA: BEGIN OF I_MARD OCCURS 0,
WERKS LIKE MARD-WERKS,
MATNR LIKE MARD-MATNR,
LGORT LIKE MARD-LGORT,
LABST LIKE MARD-LABST,
INSME LIKE MARD-LABST,
MEINS LIKE MARA-MEINS,
EINME LIKE MARD-LABST,
SPEME LIKE MARD-LABST,
RETME LIKE MARD-LABST,
END OF I_MARD.
DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_MKPF1 OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
XAUTO LIKE MSEG-XAUTO,
SHKZG LIKE MSEG-SHKZG,
END OF I_MKPF1.
DATA: BEGIN OF I_MKPF2 OCCURS 0,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
XAUTO LIKE MSEG-XAUTO,
END OF I_MKPF2.
DATA: BEGIN OF I_FINAL5 OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
LGORT LIKE MSEG-LGORT, " Storage Location
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TLOSS LIKE MARDH-LABST, " Total Loss
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
C_STK LIKE MARDH-LABST, " Closing Stock
TRFSTK LIKE MARDH-LABST, "Transfer stock
MENGE LIKE MSEG-MENGE,
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL5.
DATA: BEGIN OF I_FINAL OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL.
DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
MTART LIKE MARA-MTART, " Material Type
MAKTX LIKE MAKT-MAKTX, " Description
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL_TEMP.
For Materials
DATA: BEGIN OF I_MARA OCCURS 0,
MATNR TYPE MARA-MATNR,
MTART TYPE MARA-MTART,
MEINS LIKE MARA-MEINS,
LABST TYPE MARD-LABST,
MAKTX LIKE MAKT-MAKTX,
END OF I_MARA.
DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
END OF I_STKMVMNTS.
DATA: BEGIN OF I_FINALT OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
MONTH(8) ,
END OF I_FINALT.
DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
FCAT is used for the field catalog
DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
for excluding the ICONs from the application toolbar
FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO is used for Grid Layout
FS_LAYO TYPE SLIS_LAYOUT_ALV,
FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FHEADER is used for List header
FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
sort is used for sorting
FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT
KEY WITH HEADER LINE INITIAL SIZE 0,
G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
ALV_VARIANT1 LIKE DISVARIANT.
Variable Declaration *
TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
DATA: FYEAR(4),
MON(2),
FYEAR1(4),
MON1(2),
OBAL LIKE MARD-LABST,
CBAL LIKE MARD-LABST,
INDEX TYPE I,
COUNT,
COUNT1 TYPE I,
O_STK TYPE P DECIMALS 3,
C_STK TYPE P DECIMALS 3,
V_MJAHR LIKE MKPF-MJAHR,
MONTHS TYPE TRFF_TYPE_DEC_6_5,
MONTH TYPE I.
Global variables for handling ALV functionality
DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
ALV_VARIANT LIKE DISVARIANT,
ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
ALV_REPID LIKE SY-REPID,
ALV_PRINT TYPE SLIS_PRINT_ALV,
ALV_DETAIL_FUNC(30),
ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
RANGES: R_BUDAT FOR MKPF-BUDAT.
*Added by Prabhu for year on 26.4.05.
DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
Selection Screen Elements *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
S_MBLNR FOR MKPF-MBLNR,
S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
SELECTION-SCREEN END OF BLOCK BLK.
SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK BLK3.
SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN END OF BLOCK BLK2.
ADDED BY PRABHU FOR DAY-WISE REPORT.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
M1 RADIOBUTTON GROUP P1,
Y1 RADIOBUTTON GROUP P1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
Initialization *
INITIALIZATION.
PERFORM ALV_INIT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
PERFORM ALV_F4.
At Selection Screen
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
PERFORM monat_f4.
At Selection Screen *
AT SELECTION-SCREEN.
checking for the layout
PERFORM ALV_CHECK.
authorisation check for the Plant
PERFORM auth_check.
Validation for the Plant
PERFORM VALIDITY_CHECK.
IF MTART NE 'FERT'.
MESSAGE E041 WITH 'Material Type must be FERT Only...'.
ENDIF.
IF D1 = 'X'." On 26.4.05.
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
ELSE.
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
ENDIF.
LOOP AT S_BUDAT.
IF S_BUDAT-HIGH IS INITIAL.
S_BUDAT-HIGH = S_BUDAT-LOW.
MODIFY S_BUDAT.
ENDIF.
ENDLOOP.
IDATE-LOW = S_BUDAT-LOW.
IDATE-HIGH = S_BUDAT-HIGH.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
I_DATE_FROM = IDATE-LOW
I_DATE_TO = IDATE-HIGH
IMPORTING
E_DAYS =
E_MONTHS = MONTH
E_YEARS =
DATA: I(3) TYPE C.
I = S_BUDAT-LOW+4(2).
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*added by Prabhu for Only for Oneday.on 18.5.5
IF MONTH EQ '0'.
MONTH = MONTH + 1.
ENDIF.
*added by Prabhu for Only for Oneday.on 18.5.5
DO MONTH TIMES.
R_BUDAT-LOW = S_BUDAT-LOW.
APPEND R_BUDAT.
ENDDO.
I = 0.
LOOP AT R_BUDAT.
R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
I = I + 1.
R_BUDAT-LOW+6(2) = '01'.
MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = R_BUDAT-LOW
IMPORTING
LAST_DAY_OF_MONTH = R_BUDAT-HIGH
EXCEPTIONS
DAY_IN_NO_DATE = 1
OTHERS = 2
MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
R_BUDAT-LOW = S_BUDAT-LOW.
MODIFY R_BUDAT.
ENDIF.
IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
R_BUDAT-HIGH = S_BUDAT-HIGH.
MODIFY R_BUDAT.
ENDIF.
For Summary on 26.4.05.
IF Y1 = 'X'.
CLEAR R_BUDAT.
REFRESH R_BUDAT.
R_BUDAT-LOW = S_BUDAT-LOW.
R_BUDAT-HIGH = S_BUDAT-HIGH.
APPEND R_BUDAT.
CLEAR R_BUDAT.
ENDIF.
ENDLOOP.
At Selection Screen *
AT SELECTION-SCREEN OUTPUT.
Start of Selection *
START-OF-SELECTION.
V_MJAHR = P_SPMON+0(4).
Get plant distinction warehouse/production
PERFORM GET_PLANT_DISTINCTION.
Collect the data from various tables
PERFORM GETDATA_FG_STOCK.
here the number of rows in the output table is found
PERFORM OUTPUT_TABLE_CHECK.
here the top of the page code is written, that is to be displayed
in the output
PERFORM Z_TOP_OF_PAGE.
here ALV layout properties are set
PERFORM Z_LAYOUT_SETTINGS.
ALV EVENTS for TOP OF PAGE and for USER COMMAND
PERFORM Z_ALV_EVENTS.
The field catalog is defined for the Primary List is defined in
the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
PERFORM Z_CREATE_FIELD_CATALOG.
This is for displaying the output
PERFORM Z_REUSE_ALV_GRID_DISPLAY.
*& Form getdata_fg_stock
Getting data from standard tables
FORM GETDATA_FG_STOCK.
For getting the Start date & end date of the month
PERFORM get_month_dates.
Getting the Opening Stock from MARDH table
IF MON EQ '01'.
MON1 = MON.
FYEAR1 = FYEAR.
MON = '12'.
FYEAR = FYEAR - 1.
ELSE.
MON1 = MON.
FYEAR1 = FYEAR.
MON = MON - 1.
FYEAR = FYEAR.
ENDIF.
PERFORM GET_RECORDS_FROM_DB.
*added for Month Summary on 26.4.05.
LOOP AT R_BUDAT.
S_BUDAT-LOW = R_BUDAT-LOW.
S_BUDAT-HIGH = R_BUDAT-HIGH.
*for Month
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
*for summary.
IF Y1 = 'X'.
LOOP AT S_BUDAT.
S_BUDAT1-SIGN = 'I'.
S_BUDAT1-OPTION = 'NB'.
S_BUDAT1-LOW = S_BUDAT-LOW.
S_BUDAT1-HIGH = S_BUDAT-HIGH.
APPEND S_BUDAT1.
CLEAR S_BUDAT1.
ENDLOOP.
ENDIF.
IMKPFT[] = I_MKPF[].
IMKPFT2[] = I_MKPF[].
IMARDT[] = I_MARD[].
IMARDHT[] = I_MARDH[].
PERFORM MONTH_WISE.
PERFORM PROCESS_MOVEMENTS.
PERFORM CALCULATE_OPENING_STOCK.
PERFORM UPDATE_NON_TRANSACTION_ITMS.
PERFORM DELETE_EMPTY_RECORDS.
CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
ENDLOOP.
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*end of changes for month.
ENDFORM. " getdata_fg_stock
FORM MONAT_F4 *
F4-Hilfe für Monat *
FORM MONAT_F4.
DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
INCLUDE STRUCTURE DYNPREAD.
DATA: END OF MF_DYNPFIELDS.
DATA: MF_RETURNCODE LIKE SY-SUBRC,
MF_MONAT LIKE ISELLIST-MONTH,
MF_HLP_REPID LIKE SY-REPID.
FIELD-SYMBOLS: .
Wert von Dynpro lesen
GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
APPEND MF_DYNPFIELDS.
MF_HLP_REPID = SY-REPID.
DO 2 TIMES.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = MF_HLP_REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = MF_DYNPFIELDS
EXCEPTIONS
INVALID_ABAPWORKAREA = 01
INVALID_DYNPROFIELD = 02
INVALID_DYNPRONAME = 03
INVALID_DYNPRONUMMER = 04
INVALID_REQUEST = 05
NO_FIELDDESCRIPTION = 06
UNDEFIND_ERROR = 07.
IF SY-SUBRC = 3.
Aktuelles Dynpro ist Wertemengenbild
MF_HLP_REPID = 'SAPLALDB'.
ELSE.
READ TABLE MF_DYNPFIELDS INDEX 1.
Unterstriche durch Blanks ersetzen
TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
EXIT.
ENDIF.
ENDDO.
IF SY-SUBRC = 0.
Konvertierung ins interne Format
CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
EXPORTING
INPUT = MF_DYNPFIELDS-FIELDVALUE
IMPORTING
OUTPUT = MF_MONAT
EXCEPTIONS
ERROR_MESSAGE = 1.
IF MF_MONAT IS INITIAL.
Monat ist initial => Vorschlagswert aus akt. Datum ableiten
MF_MONAT = SY-DATLO(6).
ENDIF.
CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
EXPORTING
ACTUAL_MONTH = MF_MONAT
IMPORTING
SELECTED_MONTH = MF_MONAT
RETURN_CODE = MF_RETURNCODE
EXCEPTIONS
FACTORY_CALENDAR_NOT_FOUND = 01
HOLIDAY_CALENDAR_NOT_FOUND = 02
MONTH_NOT_FOUND = 03.
IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
<MF_FELD> = MF_MONAT.
CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
EXPORTING
INPUT = MF_MONAT
IMPORTING
OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
COLLECT MF_DYNPFIELDS.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
DYNAME = MF_HLP_REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = MF_DYNPFIELDS
EXCEPTIONS
INVALID_ABAPWORKAREA = 01
INVALID_DYNPROFIELD = 02
INVALID_DYNPRONAME = 03
INVALID_DYNPRONUMMER = 04
INVALID_REQUEST = 05
NO_FIELDDESCRIPTION = 06
UNDEFIND_ERROR = 07. "<<== note 148804
ENDIF.
ENDIF.
ENDFORM. "MONAT_F4
*& Form get_month_dates
Calculating the Month Start & End Date
FORM GET_MONTH_DATES.
IF M1 = 'X'.
FYEAR = P_SPMON+0(4).
MON = P_SPMON+4(2).
CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
R_BUDAT-SIGN = 'I'.
R_BUDAT-OPTION = 'BT'.
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
I_DATE = R_BUDAT-LOW
IMPORTING
E_DATE = R_BUDAT-HIGH.
APPEND R_BUDAT.
CLEAR S_BUDAT.
REFRESH S_BUDAT.
S_BUDAT-SIGN = 'I'.
S_BUDAT-OPTION = 'BT'.
S_BUDAT-LOW = R_BUDAT-LOW.
S_BUDAT-HIGH = R_BUDAT-HIGH.
APPEND S_BUDAT.
ELSE.
FYEAR = P_SPMON+0(4).
MON = P_SPMON+4(2).
CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
R_BUDAT-SIGN = 'I'.
R_BUDAT-OPTION = 'BT'.
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
I_DATE = R_BUDAT-LOW
IMPORTING
E_DATE = R_BUDAT-HIGH.
APPEND R_BUDAT.
ENDIF.
ENDFORM. " get_month_dates
*& Form output_table_Check
checking for records for output
FORM OUTPUT_TABLE_CHECK .
DESCRIBE TABLE I_FINALT LINES INDEX.
IF INDEX EQ 0.
MESSAGE I041 WITH TEXT-005.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "OUTPUT_TABLE_CHECK
*& Form Z_TOP_OF_PAGE
for setting the details in the top of page *
has no formal paramters *
FORM Z_TOP_OF_PAGE.
DATA: V_MON(2),
V_YR(40),
V_FIN(18),
V_FIN1(48),
LOW(10),
HIGH(10).
V_MON = P_SPMON+4(2).
V_YR = P_SPMON+0(4).
FHEADER-TYP = 'H'.
FHEADER-INFO = 'Stock Register Report (FG Stock)'.
APPEND FHEADER.
CLEAR FHEADER.
*if m1 = 'X'.
CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
fheader-typ = 'H'.
fheader-info = v_fin.
APPEND fheader.
CLEAR fheader.
*endif."prabhu on 18.5.5
IF D1 = 'X'.
CLEAR S_BUDAT.
LOOP AT S_BUDAT.
CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
S_BUDAT-LOW+0(4) INTO LOW.
CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
S_BUDAT-HIGH+0(4) INTO HIGH.
CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
FHEADER-TYP = 'H'.
FHEADER-INFO = V_FIN1.
APPEND FHEADER.
CLEAR FHEADER.
ENDLOOP.
ENDIF.
ENDFORM. " Z_TOP_OF_PAGE
*& Form Z_LAYOUT_SETTINGS
this is done for setting the properties for the layout of the *
grid *
has no formal paramters *
FORM Z_LAYOUT_SETTINGS.
FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " Z_LAYOUT_SETTINGS
*& Form Z_ALV_EVENTS
This is used for handling the events TOP OF PAGE and the USER *
COMMAND event *
has no formal paramters *
FORM Z_ALV_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = FEVENTS[].
READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC = 0.
FEVENTS-FORM = 'Z_TOPOFPAGE'.
MODIFY FEVENTS INDEX SY-TABIX.
CLEAR FEVENTS.
ENDIF.
READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC = 0.
FEVENTS-FORM = 'Z_USER_COMMAND'.
MODIFY FEVENTS INDEX SY-TABIX.
CLEAR FEVENTS.
ENDIF.
ENDFORM. "Z_ALV_EVENTS
*& Form Z_CREATE_FIELD_CATALOG
here the field catalog is created for the primary list *
no formal parameters *
FORM Z_CREATE_FIELD_CATALOG.
for the Plant
FCAT-FIELDNAME = 'WERKS'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000005'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Plant'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Type
FCAT-FIELDNAME = 'MTART'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000006'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MatTyp'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material No.
FCAT-FIELDNAME = 'MATNR'.
FCAT-KEY = 'X'.
fcat-hotspot = 'X'.
FCAT-OUTPUTLEN = '000018'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Material'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Description
FCAT-FIELDNAME = 'MAKTX'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '000040'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Unit of Measure
FCAT-FIELDNAME = 'MEINS'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '03'.
FCAT-JUST = 'C'.
FCAT-SELTEXT_M = 'UOM'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'UNIT'.
APPEND FCAT.
CLEAR FCAT.
for the Plant
FCAT-FIELDNAME = 'MONTH'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '08'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MONTH'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Opening Stock
FCAT-FIELDNAME = 'C_STK'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Opening Stock'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
fcat-do_sum = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Total Receipts
FCAT-FIELDNAME = 'TRECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Receipts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Production
FCAT-FIELDNAME = 'PRODU'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Production'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Other Plant Receipts
FCAT-FIELDNAME = 'RECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Sales Return
FCAT-FIELDNAME = 'SAL_RET'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Sales Return'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Total Dispatches
FCAT-FIELDNAME = 'TDISP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Dispatches'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Similar Messages
-
Stock summary report monthwise
hi all,
As per client requirement i need stock summary report.
The closing stock value of report should tally with mc.9 tcode closing stock value for that particular month.
I have one stock report, but its not the purpose of mc.9
If any body having which matches above requirement
plz send the code.
Its very urgent..
Thanks in adv
srividyaHi,
As said earlier, current stock, i.e current month stock should be available in MBEW
where as MBEWH should definitely contain the value of the previous months for any material/plant combination, as its a std sap table and the stock field keeps get added/reduced during any goods receipt/reversal/invoice etc.
Are you checking this data in Production client or any other client.
Ther ould be a diffrence between the live data in production system compared to other systems, as refresh of data happends only at regular intervals.
Hope this helps.
Regards,
JLN -
Stock balance Report S_P00_07000139 Wrong quantity
Hi,
I have executed the report S_P00_07000139 and found quantity were wrong display.
Stock card report selection:- Stock balance report summary.
Scope of List:-No Zero Stock
Here Quantity appear (98.112) and Amount 1878403.29.THB.
Though on the posting date 13.02.2014 having two GR document with
reference to production order.
13.02.2014 58.957 TO
13.02.2014 34.989 TO
It should be include in the above said report and display the closing
quantity.
Because in MB5B report were functioning well and included all the
movement of the said material.The data from MB5B are furnished below.
Opening stock Total Receipts qty Total issue qty Closing
stock Bun Closing value Currency
80.550 106.759 89.197- 98.112 TO 1,878,403.29 THB.
We have already implemented the SAP Note:-1767220 but still having the same issue.
Kindly advice.
Thanks & Regards
RakeshHi,
For your reference i have attached the screen shot details of reports.
Transaction code:- S_P00_07000139
FG code:- FRRSGTR24X061000FP
Plant:-0431
Company code:-0430
Datum:-01.02.2010 TO 28.02.2010.
After Execution of the report.
Screen shot data from MB51
Date range:-01.03.2010 to 01.01.2014
A lots of Data found.
Again run the stock card report
Datum:- 01.01.2014 TO 28.02.2014
Again quantity is the same. How it’s possible.
Regards
Rakesh -
Customer Material Stock Summary Component vise & Customer Vise.
Dear friends,
plz give a report name where we can see material as.Customer Material Stock Summary Component vise & Customer Vise.
thanks
zarahi G. Lakshmipathi,
thanks for your valuable reply. and need again help. plz see my new requirement and suggest the solution.
thanks
zara -
Urgent ,complaint summary report ??
Hi Gurus,
"The new complaint summary report is missing Location from the Ship-to Name/Location and Sold-to Name/Location fields" this is the problem.
Please let me know how to go abt this .. which tcodes do I need to refer.. do I need to look at CRMD_ORDER
if yes then how do I look at the report ??
I'll reward points for this ..Hi Ravi,
Thanks for your reply ..
Is this the right site .. I get an error message ...
could you please send all the possible CRM Forum sites
were I can place query.. to it...
Rgds,
Aryan -
PURCHASE & SALE SUMMARY REPORT
hi....
i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
Thanks & Regards
Rekha Sharmahi...
by these t.code i not found any result pls do needful.
i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
Thanks & Regards
Rekha sharma -
At new statement for Summary report
Hi,
I have made a vendor balance report having debit and credit entry in on eintrenal table IT_BSIK, with all line item detail in another table IT_TAB1 i want to make summry report by adding all the amount of of line item it is also working fine but i wan tto change the summary report i want summary for debit and credit entery seperate How to do it find Below the code part for summary how to use AT NEW SHKZG then append the IT_TAB1
find the code here.
**********************summarised part
loop at it_lfnr.
Clear : VTOTBAL, vNtdue, vDue, vDue0, vDue31, vDue61, vDue91,V1TOTBAL.
loop at it_bsik where lifnr = it_lfnr-lifnr.
IT_TAB1-LIFNR = IT_BSIK-LIFNR.
IT_TAB1-BUKRS = IT_BSIK-BUKRS.
IT_TAB1-SAKNR = IT_BSIK-SAKNR.
IT_tab1-NAME1 = IT_bsik-NAME1.
ADD IT_BSIK-dmbtr TO V1TOTBAL.
move V1TOTBAL TO IT_TAB1-dmBTR.
ADD IT_BSIK-WRBTR TO VTOTBAL.
move VTOTBAL TO IT_TAB1-WRBTR.
MOVE IT_BSIK-WAERS TO IT_TAB1-WAERS.
ADD IT_BSIK-NTDUE TO VNTDUE.
move VNTDUE TO IT_TAB1-NTDUE.
ADD IT_BSIK-DUE TO VDUE.
move VDUE TO IT_TAB1-DUE.
ADD IT_BSIK-DUE0 TO VDUE0.
move VDUE0 TO IT_TAB1-DUE0.
ADD IT_BSIK-DUE31 TO VDUE31.
move VDUE31 TO IT_TAB1-DUE31.
ADD IT_BSIK-DUE61 TO VDUE61.
move VDUE61 TO IT_TAB1-DUE61.
ADD IT_BSIK-DUE91 TO VDUE91.
move VDUE91 TO IT_TAB1-DUE91.
endloop.
append it_tab1.
endloop.
***********************************end of summarised vendor part ***************************Hi,
loop at it_bsik where lifnr = it_lfnr-lifnr.
if it_bsik-SHKZG eq 'Debit.
add all your fields to table itab.
else.
add all your fields to table itab1.
endif.
endloop.
This way you will get debit data in table itab and credit data in itab1.
Then you can use At new lifnr for both tables separately and you will be able to sum it separately.
Hope its clear.
Thanks,
Archana -
Urgent: Regarding Stock Ageing report
hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis <b>date</b> and further details of it consumption. plzz tell the <b>tcode</b> for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .sHi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal... -
Stock Transfer Report after Invoice
Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO <b>4900000337 </b>contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
30 | mat3 | 450
Now one partial delivery is made as
item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
<i>mat doc 4900012713, mov type 641</i>
and the against this delivery an invoice receipt is created using MIRO, <b>5105600790</b>
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
<i>mat doc 4900012714, mov type 641</i>
against this delivery an invoice receipt is created using MIRO, <b>5105600791</b>
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020Hi...
<i>1) MIRO is done against Purchase Order right??</i>
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
<i>2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??</i>
>Yes.
<i>3) Can you please paste the rows : BELNR, EBELN and VBELN only ??</i>
Here they are...(with some other fields which might be of importance)
For <b>PO 4900000343</b>
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
<b>PO 4900000337</b>
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi -
Stock variance report Crashes with error code REP-56048
SR : 6990718.992
gtcr : http://qmon.oraclecorp.com/qmon3/quickpicks.pl?t=t&q=6990718.992
Problem Statement : When the user is trying to generate report for Stock variance report from Oracle Retail Merchandising System the report crashes with error code REP-56048.
The steps to reproduce are specific to Oracle Retail Merchandising system application and hence I have not mentioned here.
The REP-56048 error seems to be generic. Could you please advise me on this issue.
Thanks & Regards,
SameerYou can review the following Oracle Metalink Document;
Comprehensive REP-56048 Troubleshooting and Overview Guide: Doc ID: Note:285281.1
https://metalink.oracle.com/metalink/plsql/f?p=130:14:88153902823984055::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,285281.1,1,1,1,helvetica
Hope it would be useful.
Adith -
Summary report to show all the software components and version installed
We are using 64bit Windows 2003 and Hyperion Planning and Essbase in 2 separate servers. I am not sure whether Windows can have a summary report to show all the software components and version installed and show it is 32bit or 64bit version installed?
Thanks!Refer steps here to delete SC file.:
http://support.apple.com/kb/TS2363
Then proceed to repair your QuickTime. START / CONTROL PANEL / ADD n REMOVE PROGRAMS / highlight QUICKTIME and click CHANGE then REPAIR. -
Summary Report For Store Activities.
Dear Gurus..
I need to make a summary report on Store Activities.
Having following Fields.
Material number | Material Description | Material Unit | Opening Balance | Quantity | Receipts | Quantity | Issues | Quantity | Closing Balance | Quantity |
Please guide me..
Which tables will be required.Dear Sir.
I have uploaded a PDF file for your reference .
this is the out put my client want .
[Summary of Store Activities.|http://www.geocities.com/saadnisarahmedkhatib/ABAP/File0003.PDF]
Regards
Saad Nisar -
Summary Report using Master-Detail Data on Siebel BI Publisher Report
I have to create a Summary Report using Master-Detail relationship. Report fields are Account Name, Special Need Type, Customer Status, No of Customers, No of Claims. I am using rtf to create template and any help is highly appreciated
<?xml version="1.0" encoding="UTF-8" ?>
- <ListofIO>
- <ListOfBipCustomerSpecialNeeds>
- <Account>
<Name>CVNE</Name>
- <ListOfContact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6NI9</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>TEST0015362272</AccountNumber>
<ClaimNumber>1-4FVL</ClaimNumber>
<ClaimStatus>Closed</ClaimStatus>
<ClaimGBPAmount />
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Braille</SpecialNeedsType>
<PersonUId>1-L0A</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-ACX6</ClaimNumber>
<ClaimStatus>Open</ClaimStatus>
<ClaimGBPAmount>818.18196694218</ClaimGBPAmount>
</Contact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-GI58</ClaimNumber>
<ClaimStatus />
<ClaimGBPAmount>45454.099173473</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6FPP</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>CVNE</AccountNumber>
<ClaimNumber>1-7BRL</ClaimNumber>
<ClaimStatus>Reviewed</ClaimStatus>
<ClaimGBPAmount>562</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
</ListOfContact>
</Account>
<Login>SADMIN</Login>
</ListOfBipCustomerSpecialNeeds>
</ListofIO>
Edited by: user2298324 on 13-Aug-2010 09:36Thanks for the reply. The many to many relationship between Claims and Payments are achieved through intersection table in siebel. When Customer has multiple claims, single payment issued for both claims. Also single claim can multiple payments such (part compensation, interests, final compensation etc)
-
Summary report treats a currency fields as text
In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?
Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry -
Reserve Summary Report Performance
We were running the Reserve Summary Report for all the FA books till aug-03 without any problem. In Sep-03, there was a performance issue for the US BOOK and Running Gather Schema Statistics for FA resolved the problem. From OCt-03, the report has been running endlessly for the US book. Running it from the command line takes only 15 minutes for the report to complete.
The problem did not occur for any other FA books. Anyone can think of anything? Any tip to see if there is any data issue?Hi;
Please see:
Reserve Summary and Reserve Detail Reports [ID 171792.1]
Regard
Helios
Maybe you are looking for
-
Hi I got following error while creating AW via Wizard. Preparing Creating analytic workspace... Processing cube REFCOST Processing Creating Dimension : REFPRODUCT Processing Creating Dimension : REFTIME Processing Defining Load for Dimension: REFPROD
-
Quarkxpress error code 257 item/content tool is not moving items
OS X 10.9.5 QuarkXpress 9.5.4.0 Problem is error code in Quark when you choose the content tool and try to move an item it does not work. Error code is (Unknown system error Quarkxpress exception 257) This is in the console when starting quark and at
-
Finder / Automator not seeing updated (by Win) directories
Hi all I am trying to create a workflow where part of the acction is done by Win, then some part by Mac. Win and Mac part a working fine by themself. Parallels runs Windows XP The Win part creates a file inside the Win directory. This same directory
-
Can't recovery iPhone 4S even in DFU mode
My I phone stuck in recovery mode and can't boot after blackout during iOS upgrade. I put it in DFU mode and trying to restore via itunes. It go through every steps just that progress bar stuck at 10% after I leave it over night. Is there a way to re
-
Distributed system manager-could not load sysmanui.dll
Hi all, Whenever I try to deploy variables in DSC, it displays "could not load sysmanui.dll file". I checked the location "program files>>National Instruments>>LabVIEW11>>shared" and found it was there. I am using evaluation version of DSC but LV is