Suppliers' Ageing Report
Hi Experts,
When running suppliers aging with 'Display Reconciled Transactions' ticked, I get the correct balance, but when printing ' Detailed Report' we get over 400 pages, and it is not desirable. When I don't select the 'Display Reconciled Transactions' I get a different balance.
Is there a way of selecting this option (in order to get correct balance) and avoiding the 400 pages in the print-out? This is in SAP 05.
Regards,
Lebo
Hi,
It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team
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I am running the above layout. The Date field for the document date is a system variable but it displays as US format. How do I get it to display UK?
Thanks!
LornaHi Lorna,
You may check this: Re: Debtors Report PLD Date.
Even though the problem seems different, it sounds like some other settings may cause system variable behaved differently.
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Gordon -
Ar aging report, need help urgent please help!
Hey All Gurus,
Im in a thick soup here. I am trying to do something like this -
if you see the selection screen i have rep and super rep, when a user enters a rep value --- it should use the same value to pull all open items for the super rep as well, since they are essentially the same. please help! this one needs to be done fast. i am pasting the code so that it will be easier ...
thanks a million!
*& Report ZFDOFW04_NEW
REPORT ZFDOFW04_NEW MESSAGE-ID FR
LINE-SIZE 132
LINE-COUNT 60.
*==================================================================
Program: ZFDOFW03 - Aged Trial Balance Report
This produces an Accounts Receivable Past Due Aging Report
in a more simplified/condensed format than the
SAP supplied aging report program - RFDOPR10.
This program is a modified copy of RFDOFW00, - a SAP
Future-Due Report.
This was a 'rush' job - program probably should be
rewritten someday not using logical databases as that
maybe why this runs so slowly!
Original: Feb 1997.
MAINTENANCE HISTORY:
NES071797 Copied from ZFDOFW03. Adding parameter for saeles rep.
JDEDERER - changed header text so it is differnet from ZFDORW03. 9/23
*TEXT SYMBOLS :
001 Open items per
002 O p e n
003 D u e o n
004 cc ba in total
005 until
006 Days until
007 Days over
008 Days
009 over
011 valid until........
012 Insurance limit.....
016 F u t u r e
017 + days
018 D u e
020 Last dunn.notice...
021 Dunning level....
030 S U M M A R Y S H E E T
031 =====================
050 Name Page
051 Burton Snowboard
SELECTION TEXTS:
SUMMEN Output totals only
TAGE1 Due date I until
TAGE2 Due date II until
TAGE3 Due date III until
TAGE4 Due date IV until
TABLES: T001, KNA1, KNB1, KNB5, BSID, BSEGA, RFPDO1, KNVP,
T014, "credit control areas JAM
KNVK, "cust master - contact partner JAM
T014T, "Credit control areas names
BKPF, "TONY ISSUE 4743
TVKO, "TONY ISSUE 4743
KNKK. "cust master - credit mgmt JAM
TYPES: BEGIN OF TOT_TYPE, "DEVK939546
BUKRS LIKE LFB1-BUKRS, "DEVK939546
GSBER LIKE BSIK-GSBER, "DEVK939546
KKBER LIKE BSID-KKBER,
RAST1 TYPE P, "DEVK939546
RAST2 TYPE P, "DEVK939546
RAST3 TYPE P, "DEVK939546
RAST4 TYPE P, "DEVK939546
RAST5 TYPE P, "DEVK939546
RAST6 TYPE P, "DEVK939546
RAST7 TYPE P, "DEVK939546
END OF TOT_TYPE, "DEVK939546
TOT_TAB TYPE TOT_TYPE OCCURS 0. "DEVK939546
CONSTANTS:
C_FALSE TYPE I VALUE 0, "JAM
C_TRUE TYPE I VALUE 1.
DATA: BEGIN OF GTAB OCCURS 1000,
SUPER(10) TYPE C, "TONYC
REP(10) TYPE C, "TONYC
FILKD(10), "tonyc show buying groups
LAND1 LIKE KNA1-LAND1,
GSBER LIKE BSIK-GSBER,
REGIO LIKE KNA1-REGIO,
NAME1 LIKE KNA1-NAME1,
NAME2 LIKE KNA1-NAME2,
ORT01 LIKE KNA1-ORT01,
TELF1 LIKE KNVK-TELF1, "telephone number JAM
CONT_NAME1 LIKE KNVK-NAME1, "contact name JAM
NAMEV LIKE KNVK-NAMEV, "contact name JAM
KUNNR LIKE KNA1-KUNNR, "TONYC
BUKRS LIKE LFB1-BUKRS, "TONYC
KKBER LIKE BSID-KKBER, "tonyc issue #2500
ZTERM LIKE KNB1-ZTERM, "tonyc issue #2500
KLIMK_TXT(22) TYPE C, "credit limit JAM
WAERS LIKE T014-WAERS, "currency JAM
SORT_GSB, "TONYC
RAST1 TYPE P,
RAST2 TYPE P,
RAST3 TYPE P,
RAST4 TYPE P,
RAST5 TYPE P,
RAST6 TYPE P,
RAST7 TYPE P,
T_IND,
END OF GTAB.
DATA HOLD_NAME(40).
DATA HOLD_BUKRS LIKE T001-BUKRS. "tonyc
DATA GOOD_SUPER_REP. "tonyc
DATA: HOLD_REP LIKE KNA1-KUNNR, "tonyc
SUPER_NAME LIKE KNA1-NAME1, "tonyc
REP_NAME LIKE KNA1-NAME1. "tonyc
DATA NAME_LENGTH(2) TYPE C. "tonyc
DATA BACKSLASH(3) VALUE ' / '. "tonyc
DATA REPS_INFO(70) TYPE C. "tonyc
DATA REPORT_TYPE(12) TYPE C.
DATA: C_CREDIT_ABTNR LIKE KNVK-ABTNR. "dept 003 = credit
DATA Z_HOLD_LIMIT(22) TYPE N. "tonyc issue#2216
DATA Z_DESCRIPTION(18). "tonyc issue#2216
DATA WRITE_TOTAL.
DATA HOLD_KLIMK LIKE KNKK-KLIMK.
DATA HOLD_KLIMK2(22) TYPE C.
DATA HOLD-CTLPC LIKE KNKK-CTLPC.
DATA HOLD-CTLPC-TEXT LIKE T691T-RTEXT.
DATA HOLD_ZTERM LIKE KNVV-ZTERM.
DATA TOTAL_RAST7 TYPE P.
DATA TOTAL_RAST2 TYPE P.
DATA TOTAL_RAST3 TYPE P.
DATA TOTAL_RAST4 TYPE P.
DATA TOTAL_RAST5 TYPE P.
DATA TOTAL_RAST6 TYPE P.
DATA TOTAL_RAST1 TYPE P.
DATA HOLD_BUKRS2 LIKE T001-BUKRS.
DATA HOLD_KKBER LIKE BSID-KKBER.
DATA HOLD_KKBER_DESC LIKE T014T-KKBTX.
DATA HOLD_KKBER_DESC2 LIKE T014T-KKBTX.
DATA HOLD_KUNNR2 LIKE KNA1-KUNNR.
DATA L_FIRST_DAY_OF_FISCAL LIKE SY-DATUM. "tonyc issue #3047
DATA: STAB TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
RTOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
STOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
OP,
MAXMANDT LIKE DD_STIDA,
MAXMANST TYPE P,
SUMKLIMB TYPE P,
SUMVLIBB TYPE P,
VERZUG TYPE P,
OBAD TYPE P,
BLOCK_CNT TYPE P,
INTENS,
ONEBYTE(1) TYPE C,
TAGE1A LIKE RFPDO1-ALLGFAEL,
TAGE2A LIKE RFPDO1-ALLGFAEL,
TAGE3A LIKE RFPDO1-ALLGFAEL,
HOLD_KUNNR LIKE KNA1-KUNNR, "tonyc
HOLD_SUPER LIKE KNA1-KUNNR, "tonyc
HOLD_REP2 LIKE KNA1-KUNNR, "tonyc
SUPER_REP LIKE KNA1-KUNNR, "tonyc
TEMP_TELF1 LIKE KNA1-TELF1, "JAM
IT_T014 LIKE T014 OCCURS 0 WITH HEADER LINE, "JAM
G_KLIMK_TXT LIKE GTAB-KLIMK_TXT, "JAM
G_WAERS LIKE GTAB-WAERS, "JAM
G_CONT_NAME(50) TYPE C. "JA
DATA FILL_REP_INFO.
BC SUNILP 05/14/2007
DATA: BEGIN OF ITAB_VBRP OCCURS 0.
INCLUDE STRUCTURE VBRP.
DATA: END OF ITAB_VBRP.
DATA: T_PERC TYPE F,
SUM_NETWR LIKE VBRP-NETWR.
*DATA: GTAB_LINES LIKE GTAB OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF GTAB_LINES OCCURS 0.
INCLUDE STRUCTURE GTAB.
DATA: IND(1),
OBAD TYPE P.
DATA: END OF GTAB_LINES.
DATA: BEGIN OF ITAB_VBRP1 OCCURS 0,
VBELN LIKE VBRP-VBELN,
NETWR LIKE VBRP-NETWR,
ZZMREP LIKE VBRP-ZZMREP, "Super Rep
ZZLREP LIKE VBRP-ZZLREP, "Rep
PERC TYPE F,
END OF ITAB_VBRP1.
EC SUNILP 05/14/2007
BEGIN_OF_BLOCK 2.
PARAMETERS: REGIO LIKE KNA1-REGIO.
PARAMETERS: CONSOL AS CHECKBOX. "TONYC
PARAMETERS: P_KKBER AS CHECKBOX, "TONYC
P_CONV AS CHECKBOX. "tonyc issue #3047
PARAMETERS: SUMMEN LIKE RFPDO1-ALLGSUMM,
TAGE1 LIKE RFPDO1-ALLGFAEL DEFAULT '30',
TAGE2 LIKE RFPDO1-ALLGFAEL DEFAULT '60',
TAGE3 LIKE RFPDO1-ALLGFAEL DEFAULT '90',
TAGE4 LIKE RFPDO1-ALLGFAEL DEFAULT '120'.
END_OF_BLOCK 2.
BEGIN_OF_BLOCK 3.
SELECT-OPTIONS: P_SUPREP FOR KNVP-KUNNR, "Super REP "DEVK939546
P_REP FOR KNVP-KUNNR, "SALES REP "DEVK939546
P_VKORG FOR TVKO-VKORG, "TONYC ISSUE 4743
P_LOTKZ FOR BKPF-LOTKZ. "TONYC ISSUE 4743
END_OF_BLOCK 3.
INITIALIZATION. "JAM
PERFORM LOAD_T014. "JAM
refresh dd_augdt.
clear dd_augdt.
dd_augdt-option = 'EQ'.
dd_augdt-sign = 'I'.
dd_augdt-low = ' '.
append dd_augdt.
AT SELECTION-SCREEN.
IF CONSOL = 'X'.
IF NOT P_SUPREP[] IS INITIAL. "DEVK939546
MESSAGE E999 WITH 'Consolidated report not allowed w/ Super Rep'.
ENDIF.
ENDIF.
CHECK IF THE REP INFO IS ADDED OR NOT - VS
IF NOT P_SUPREP IS INITIAL OR"TONY ISSUE 4743
NOT P_REP IS INITIAL."TONY ISSUE 4743
FILL_REP_INFO = 'X'."TONY ISSUE 4743
ENDIF."TONY ISSUE 4743
START-OF-SELECTION.
get_frame_title 2.
add function module to track usage JD 10/13/98 *****
CALL FUNCTION 'Z_RUN_LOG'
EXCEPTIONS
OTHERS = 1.
*IF NOT P_SUPREP IS INITIAL AND NOT P_REP IS INITIAL.
P_SUPREP = ' '.
*ENDIF.
GET KNA1 FIELDS LAND1 REGIO KUNNR NAME1 NAME2 ORT01 TELF1. "JAM
new-page.
skip.
TEMP_TELF1 = KNA1-TELF1.
MAXMANDT = '19000101'.
MAXMANST = 0.
SUMVLIBB = 0.
PERFORM GET_CUST_CONTACT. "JAM
Check sales rep- NES071797
Get any valid record and exit.
IF NOT p_suprep[] IS INITIAL. "DEVK939546 "TONY ISSUE 4743 start
good_super_rep = ' '.
SELECT kunn2 INTO super_rep FROM knvp UP TO 1 ROWS
WHERE
kunnr = kna1-kunnr AND
parvw = 'ZS' AND
kunn2 IN p_suprep.
EXIT.
ENDSELECT.
IF sy-subrc = 0.
good_super_rep = 'X'.
gtab-super = super_rep.
super_rep = ' '.
ENDIF.
CHECK good_super_rep = 'X'.
SELECT kunn2 INTO gtab-rep FROM knvp UP TO 1 ROWS
WHERE
kunnr = kna1-kunnr AND
parvw = 'ZR' AND
kunn2 IN p_rep.
EXIT.
ENDSELECT.
CHECK sy-subrc = 0.
ELSEIF NOT p_rep[] IS INITIAL. "DEVK939546
SELECT kunn2 INTO gtab-rep FROM knvp UP TO 1 ROWS
WHERE
kunnr = kna1-kunnr AND
parvw = 'ZR' AND
kunn2 IN p_rep.
EXIT.
ENDSELECT.
CHECK sy-subrc = 0.
ENDIF. "TONY ISSUE 4743 end
GET KNB1 FIELDS BUKRS VLIBB ZTERM. "tonyc #2500
GTAB-BUKRS = KNB1-BUKRS.
GTAB-ZTERM = KNB1-ZTERM.
SUMVLIBB = SUMVLIBB + KNB1-VLIBB.
GET KNB5.
IF KNB5-MADAT > MAXMANDT.
MAXMANDT = KNB5-MADAT.
ENDIF.
IF KNB5-MAHNS > MAXMANST.
MAXMANST = KNB5-MAHNS.
ENDIF.
SUMKLIMB = SUMKLIMB + KLIMB.
GET BSID.
CHECK BSID-BSTAT = SPACE.
field was intended for Business Area, changed to use Currency
GTAB-GSBER = BSID-WAERS.
IF P_KKBER = 'X'. "TONYC ISSUE #2500
IF BSID-KKBER = ' '.
GTAB-KKBER = BSID-BUKRS.
ELSE.
GTAB-KKBER = BSID-KKBER. "TONYC ISSUE #2500
ENDIF.
ENDIF. "TONYC ISSUE #2500
SELECT SINGLE * FROM BKPF "TONY ISSUE 4743
WHERE BUKRS = BSID-BUKRS "TONY ISSUE 4743
AND BELNR = BSID-BELNR "TONY ISSUE 4743
AND GJAHR = BSID-GJAHR. "TONY ISSUE 4743
BC SUNILP 05/14/2007
IF BKPF-XREF2_HD IS NOT INITIAL.
CHECK BKPF-XREF2_HD IN P_SUPREP. "TONY ISSUE 4743
ELSE.
IF P_REP[] IS INITIAL.
REFRESH: ITAB_VBRP, ITAB_VBRP1.
IF NOT BKPF-XBLNR IS INITIAL.
SELECT * FROM VBRP INTO ITAB_VBRP WHERE VBELN = BKPF-XBLNR.
APPEND ITAB_VBRP. CLEAR ITAB_VBRP.
ENDSELECT.
CHECK ITAB_VBRP[] IS NOT INITIAL.
CLEAR: SUM_NETWR.
LOOP AT ITAB_VBRP.
CHECK ITAB_VBRP-ZZMREP IN P_SUPREP.
CHECK ITAB_VBRP-ZZLREP IN P_REP.
MOVE-CORRESPONDING ITAB_VBRP TO ITAB_VBRP1.
COLLECT: ITAB_VBRP1.
SUM_NETWR = SUM_NETWR + ITAB_VBRP-NETWR.
CLEAR ITAB_VBRP.
ENDLOOP.
CHECK ITAB_VBRP1[] IS NOT INITIAL.
LOOP AT ITAB_VBRP1.
CLEAR: T_PERC.
T_PERC = ( ITAB_VBRP1-NETWR / SUM_NETWR ).
ITAB_VBRP1-PERC = T_PERC.
MODIFY ITAB_VBRP1 INDEX SY-TABIX TRANSPORTING PERC.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
EC SUNILP 05/14/2007
IF FILL_REP_INFO = 'X'.
GTAB-SUPER = BKPF-XREF2_HD. "TONY ISSUE 4743 "MOVE THE CONTENTS OF XREF2_HD TO GTAB INTERNAL TABLE - VS
ENDIF.
BC SUNILP 05/14/2007
IF BKPF-XREF1_HD IS NOT INITIAL.
CHECK BKPF-XREF1_HD IN P_REP. "TONY ISSUE 4743 " ELSE MOVE THE CONTENTS OF - VS
ELSE.
REFRESH: ITAB_VBRP, ITAB_VBRP1.
IF NOT BKPF-XBLNR IS INITIAL.
SELECT * FROM VBRP INTO ITAB_VBRP WHERE VBELN = BKPF-XBLNR.
APPEND ITAB_VBRP. CLEAR ITAB_VBRP.
ENDSELECT.
CHECK ITAB_VBRP[] IS NOT INITIAL.
CLEAR: SUM_NETWR.
LOOP AT ITAB_VBRP.
CHECK ITAB_VBRP-ZZMREP IN P_SUPREP.
CHECK ITAB_VBRP-ZZLREP IN P_REP.
MOVE-CORRESPONDING ITAB_VBRP TO ITAB_VBRP1.
COLLECT: ITAB_VBRP1.
SUM_NETWR = SUM_NETWR + ITAB_VBRP-NETWR.
CLEAR ITAB_VBRP.
ENDLOOP.
CHECK ITAB_VBRP1[] IS NOT INITIAL.
LOOP AT ITAB_VBRP1.
CLEAR: T_PERC.
T_PERC = ( ITAB_VBRP1-NETWR / SUM_NETWR ).
ITAB_VBRP1-PERC = T_PERC.
MODIFY ITAB_VBRP1 INDEX SY-TABIX TRANSPORTING PERC.
ENDLOOP.
ENDIF.
ENDIF.
EC SUNILP 05/14/2007
IF FILL_REP_INFO = 'X'.
GTAB-REP = BKPF-XREF1_HD. "TONY ISSUE 4743
ENDIF.
CHECK BKPF-LOTKZ IN P_LOTKZ. "TONY ISSUE 4743
CHECK BKPF-BRNCH IN P_VKORG. "TONY ISSUE 4743
SELECT SINGLE FILKD INTO GTAB-FILKD FROM BSEG
WHERE BUKRS = BSID-BUKRS
AND BELNR = BSID-BELNR
AND GJAHR = BSID-GJAHR
AND BUZEI = BSID-BUZEI.
gtab-gsber = bsid-gsber.
get rep info for each bsid record
IF NOT P_SUPREP IS INITIAL. "tonyc
SELECT KUNNR FROM VBPA INTO HOLD_REP UP TO 1 ROWS "tonyc
WHERE VBELN = BSID-VBELN "tonyc
AND PARVW = 'ZR'. "tonyc
ENDSELECT. "tonyc
IF NOT P_REP IS INITIAL. "tonyc
CHECK HOLD_REP = P_REP. "tonyc
ENDIF. "tonyc
GTAB-REP = HOLD_REP. "tonyc
HOLD_REP = ' '. "tonyc
ENDIF. "tonyc
PERFORM GET_KNKK_INFO. "JAM
GTAB-KLIMK_TXT = G_KLIMK_TXT.
GTAB-WAERS = G_WAERS.
GTAB-LAND1 = KNA1-LAND1.
GTAB-REGIO = KNA1-REGIO.
GTAB-KUNNR = KNA1-KUNNR.
GTAB-NAME1 = KNA1-NAME1.
GTAB-NAME2 = KNA1-NAME2.
GTAB-ORT01 = KNA1-ORT01.
*if there is no phone number for the contact, pull the phone
*number from the sold-to
IF KNVK-TELF1 = ' '.
GTAB-TELF1 = TEMP_TELF1.
ELSE.
GTAB-TELF1 = KNVK-TELF1. "JAM
ENDIF.
GTAB-CONT_NAME1 = KNVK-NAME1.
GTAB-NAMEV = KNVK-NAMEV.
verzug = bsega-netdt - dd_stida.
VERZUG = DD_STIDA - BSEGA-NETDT. "days past due calculation
OP = 'X'.
GTAB-RAST2 = GTAB-RAST3 = GTAB-RAST4 = 0.
GTAB-RAST5 = GTAB-RAST6 = OBAD = GTAB-RAST7 = 0.
IF VERZUG LE 0. "future due
GTAB-RAST1 = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE1. "past due 1 to tage1 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST2 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE2. "past due tage1 to tage2 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST3 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE3. "past due tage2 to tage3 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST4 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE4. "past due tage3 to tage4 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST5 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG GT TAGE4. "past due > tage4 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST6 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
GTAB-RAST7 = GTAB-RAST1 - OBAD.
stab = gtab.
MOVE-CORRESPONDING GTAB TO STAB.
BC SUNILP 05/15/2007
IF ITAB_VBRP1[] IS NOT INITIAL.
GTAB-T_IND = 'X'.
LOOP AT ITAB_VBRP1.
MOVE-CORRESPONDING GTAB TO GTAB_LINES.
GTAB_LINES-SORT_GSB = '1'.
GTAB_LINES-SUPER = ITAB_VBRP1-ZZMREP.
GTAB_LINES-REP = ITAB_VBRP1-ZZLREP.
GTAB_LINES-RAST1 = GTAB_LINES-RAST1 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST2 = GTAB_LINES-RAST2 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST3 = GTAB_LINES-RAST3 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST4 = GTAB_LINES-RAST4 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST5 = GTAB_LINES-RAST5 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST6 = GTAB_LINES-RAST6 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST7 = GTAB_LINES-RAST7 * ITAB_VBRP1-PERC.
GTAB_LINES-OBAD = GTAB_LINES-OBAD * ITAB_VBRP1-PERC.
COLLECT: GTAB_LINES.
ENDLOOP.
ELSE.
MOVE-CORRESPONDING GTAB TO GTAB_LINES.
GTAB_LINES-T_IND = 'X'.
GTAB_LINES-SORT_GSB = '1'.
IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
COLLECT: GTAB_LINES.
ENDIF.
ENDIF.
EC SUNILP 05/15/2007
gtab-sort_gsb = stab-sort_gsb = '0'.
collect: gtab, stab.
gtab-gsber = stab-gsber = '****'.
GTAB-SORT_GSB = '1'.
IF REGIO = SPACE OR REGIO = GTAB-REGIO.
IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
COLLECT: GTAB, STAB.
ENDIF.
ENDIF.
END-OF-SELECTION.
TAGE1A = TAGE1 + 1.
TAGE2A = TAGE2 + 1.
TAGE3A = TAGE3 + 1.
IF SUMMEN = ' '.
sort gtab by bukrs land1 regio kunnr gsber sort_gsb.
sort gtab by bukrs land1 regio name1 kunnr gsber sort_gsb. "JAM
IF CONSOL = 'X'.
SORT GTAB BY LAND1 REGIO NAME1 KUNNR BUKRS KKBER GSBER SORT_GSB.
"TONYC
REPORT_TYPE = 'consolidated'.
ELSEIF NOT P_SUPREP[] IS INITIAL. "DEVK939546
SORT GTAB
BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
BC SUNILP 05/15/2007
SORT GTAB_LINES
BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
EC SUNILP 05/15/2007
REPORT_TYPE = 'super rep'.
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
ELSEIF NOT P_REP[] IS INITIAL. "DEVK939546
SORT GTAB "DEVK939546
BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
"DEVK939546
BC SUNILP 05/15/2007
SORT GTAB_LINES
BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
EC SUNILP 05/15/2007
REPORT_TYPE = 'rep'. "DEVK939546
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
ELSE.
SORT GTAB BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
BC SUNILP 05/15/2007
SORT GTAB_LINES BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
EC SUNILP 05/15/2007
REPORT_TYPE = 'regular'.
ENDIF.
BC SUNILP 05/15/2007
DELETE ADJACENT DUPLICATES FROM GTAB COMPARING BUKRS NAME1.
LOOP AT GTAB_LINES.
IF P_REP[] IS INITIAL.
IF GTAB_LINES-SUPER NOT IN P_SUPREP.
DELETE GTAB_LINES.
ENDIF.
ELSE.
IF GTAB_LINES-SUPER NOT IN P_SUPREP OR GTAB_LINES-REP NOT IN P_REP.
DELETE GTAB_LINES.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT GTAB.
READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
NAME1 = GTAB-NAME1.
IF SY-SUBRC NE '0'.
DELETE GTAB.
ENDIF.
ENDLOOP.
EC SUNILP 05/15/2007
LOOP AT GTAB.
MOVE GTAB-BUKRS TO T001-BUKRS. READ TABLE T001.
RESERVE 5 LINES.
CASE REPORT_TYPE.
WHEN 'regular'.
IF HOLD_BUKRS <> GTAB-BUKRS.
IF SY-TABIX > 1. "TONYC
NEW-PAGE. SKIP. "TONYC
ENDIF. "TONYC
ENDIF.
PERFORM WRITE_CUST_INFO. "TONYC
PERFORM WRITE_DETAIL.
hold_bukrs = gtab-bukrs. "tonyc
WHEN 'consolidated'.
IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
PERFORM WRITE_CUST_INFO. "TONYC
ENDIF. "TONYC
HOLD_KUNNR = GTAB-KUNNR. "TONYC
PERFORM WRITE_DETAIL.
WHEN 'super rep'.
IF GTAB-T_IND NE 'X'.
BC SUNILP 05/22/2007
READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
NAME1 = GTAB-NAME1.
EC SUNILP 05/22/2007
IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
( HOLD_REP2 <> GTAB_LINES-REP ).
NEW-PAGE.
PERFORM GET_AND_WRITE_SUPERINFO.
ENDIF.
HOLD_REP2 = GTAB_LINES-REP.
HOLD_SUPER = GTAB_LINES-SUPER.
IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
WRITE :/. "TONYC
ULINE. "TONYC
PERFORM WRITE_CUST_INFO. "TONYC
ENDIF. "TONYC
HOLD_KUNNR = GTAB-KUNNR. "TONYC
PERFORM WRITE_DETAIL. "TONYC
AT END OF REP. "DEVK939546
SKIP. "DEVK939546
RESERVE 7 LINES. "DEVK939546
FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
WRITE: / 'Summary for Rep:', "DEVK939546
GTAB-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
REFRESH RTOT. "DEVK939546
ENDAT. "DEVK939546
AT END OF SUPER. "DEVK939546
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
NEW-PAGE. SKIP. "DEVK939546
FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
WRITE: / 'Summary for Super Rep:', "DEVK939546
GTAB-SUPER, '/', SUPER_NAME, 132 ONEBYTE."DEVK939546
PERFORM WRITE_TOTS TABLES STOT. "DEVK939546
REFRESH STOT. "DEVK939546
ENDAT. "DEVK939546
ELSE.
LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
AND NAME1 = GTAB-NAME1.
IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
( HOLD_REP2 <> GTAB_LINES-REP ).
NEW-PAGE.
PERFORM GET_AND_WRITE_SUPERINFO.
ENDIF.
HOLD_REP2 = GTAB_LINES-REP.
HOLD_SUPER = GTAB_LINES-SUPER.
IF HOLD_KUNNR <> GTAB_LINES-KUNNR.
WRITE :/.
ULINE.
PERFORM WRITE_CUST_INFO.
ENDIF.
HOLD_KUNNR = GTAB_LINES-KUNNR.
PERFORM WRITE_DETAIL.
AT END OF REP.
SKIP.
RESERVE 7 LINES.
FORMAT COLOR COL_TOTAL INTENSIFIED.
WRITE: / 'Summary for Rep:',
GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE.
PERFORM WRITE_TOTS TABLES RTOT.
REFRESH RTOT.
ENDAT.
AT END OF SUPER.
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
NEW-PAGE. SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED.
WRITE: / 'Summary for Super Rep:',
GTAB_LINES-SUPER, '/', SUPER_NAME, 132 ONEBYTE.
PERFORM WRITE_TOTS TABLES STOT.
REFRESH STOT.
ENDAT.
ENDLOOP.
ENDIF.
WHEN 'rep'. "DEVK939546
LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
AND NAME1 = GTAB-NAME1.
IF HOLD_REP2 <> GTAB_LINES-REP. "DEVK939546
NEW-PAGE. "DEVK939546
PERFORM GET_AND_WRITE_REPINFO. "DEVK939546
ENDIF. "DEVK939546
HOLD_REP2 = GTAB_LINES-REP. "DEVK939546
IF HOLD_KUNNR <> GTAB_LINES-KUNNR. "DEVK939546
WRITE :/. "DEVK939546
ULINE. "DEVK939546
PERFORM WRITE_CUST_INFO. "DEVK939546
ENDIF. "DEVK939546
HOLD_KUNNR = GTAB_LINES-KUNNR. "DEVK939546
PERFORM WRITE_DETAIL. "DEVK939546
AT END OF REP. "DEVK939546
SKIP. "DEVK939546
RESERVE 7 LINES. "DEVK939546
FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
WRITE: / 'Summary for Rep:', "DEVK939546
GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
REFRESH RTOT. "DEVK939546
ENDAT. "DEVK939546
ENDLOOP.
ENDCASE.
ENDLOOP.
ENDIF.
OP = ' '.
REFRESH GTAB.
IF NOT REPORT_TYPE = 'super rep'.
ULINE.
ENDIF.
SKIP 1.
IF SUMMEN = ' '. "if 'output totals only' bypass new-page
NEW-PAGE. SKIP.
ENDIF.
WRITE: /25 TEXT-030, 132 ONEBYTE, /25 TEXT-031, 132 ONEBYTE.
PERFORM WRITE_TOTS TABLES STAB. "DEVK939546
TOP-OF-PAGE.
INTENS = SPACE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE: / SY-VLINE, 1 TEXT-001, DD_STIDA, 75 TEXT-051, 132 SY-VLINE.
ULINE.
WRITE: / SY-VLINE, 13 SY-VLINE, 30 SY-VLINE,
47 SY-VLINE, 58 TEXT-003, 81 SY-VLINE,
92 TEXT-003, 115 SY-VLINE, 118 TEXT-003, 132 SY-VLINE,
/ SY-VLINE, 02 TEXT-004, 13 SY-VLINE, TEXT-002,
30 SY-VLINE, 32 TEXT-018, 47 SY-VLINE,
50 '1', 54 TEXT-040, 57 TAGE1, 64 SY-VLINE, " 65 tage2,
67 TAGE1A, 72 TEXT-040, 75 TAGE2,
81 SY-VLINE, 83 TAGE2A, 89 TEXT-040, 91 TAGE3, 98 SY-VLINE,
101 TAGE3A, 107 TEXT-040, 110 TAGE4, 115 SY-VLINE,
117 TAGE4, 123 TEXT-017, 132 SY-VLINE.
ULINE.
SKIP 1.
SUMMARY.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
FORM write_tots *
--> PTAB *
FORM WRITE_TOTS TABLES PTAB TYPE TOT_TAB. "DEVK939546
CLEAR INTENS. "DEVK939546
FORMAT COLOR COL_HEADING INTENSIFIED OFF. "DEVK939546
IF P_CONV = 'X'. "tonyc issue #3047 begin
WRITE /4 TEXT-101.
WRITE: /4 TEXT-102,
50 TEXT-100.
ENDIF. "tonyc issue #3047 end
ULINE. "DEVK939546
SORT PTAB BY BUKRS GSBER. "DEVK939546
LOOP AT PTAB. "DEVK939546
IF SY-TABIX > 1.
WRITE_TOTAL = 'X'.
ENDIF.
MOVE PTAB-BUKRS TO T001-BUKRS. READ TABLE T001. "DEVK939546
MOVE PTAB-GSBER TO T001-WAERS. "DEVK939546
IF P_CONV = 'X'. "tonyc issue #3047 begin
PERFORM CONVERT_VALUES USING STAB-RAST1
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST2
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST3
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST4
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST5
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST6
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST7
STAB-GSBER.
ENDIF. "TOnyc issue #3047 end
MOVE-CORRESPONDING PTAB TO STAB.
COLLECT STAB.
IF P_KKBER = 'X'. "TONYC ISSUE #2500
CLEAR HOLD_KKBER_DESC2.
SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC2 FROM T014T
WHERE KKBER = STAB-KKBER AND
SPRAS = 'E'.
IF SY-SUBRC <> '0'.
HOLD_KKBER_DESC2 = 'Undetermined'.
ENDIF.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: 6 STAB-GSBER, HOLD_KKBER_DESC2, SY-VLINE.
ULINE.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
IF P_CONV = 'X'. "tonyc issue #3047 begin
T001-WAERS = 'USD'.
ENDIF. "tonyc issue #3047 end
WRITE: 13 STAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
HOLD_BUKRS2 = STAB-BUKRS. "TONYC ISSUE #2500
ULINE.
FORMAT COLOR OFF.
TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
IF INTENS = SPACE. "DEVK939546
FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
INTENS = 'X'. "DEVK939546
ELSE. "DEVK939546
FORMAT COLOR COL_NORMAL INTENSIFIED ON. "DEVK939546
INTENS = SPACE. "DEVK939546
ENDIF. "DEVK939546
WRITE: / SY-VLINE, PTAB-BUKRS, PTAB-GSBER, SY-VLINE, "DEVK939546
(14) PTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE."DEVK939546
TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
ENDIF.
ENDLOOP. "DEVK939546
ULINE. "DEVK939546
IF P_KKBER = 'X'. "TONYC ISSUE #2500
IF P_CONV = 'X'. "tonyc issue #3047 begin
FORMAT COLOR OFF.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: SY-VLINE,
6 'TOTAL ', SY-VLINE.
ULINE.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
ULINE.
ENDIF. "tonyc issue #3047 end
ELSE.
IF P_CONV = 'X'.
FORMAT COLOR OFF.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: SY-VLINE,
6 'TOTAL ', SY-VLINE.
ULINE.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
ULINE.
ENDIF.
ENDIF.
SKIP 1. "DEVK939546
ENDFORM. "DEVK939546
*& Form GET_KNKK_INFO
text
--> p1 text
<-- p2 text
FORM GET_KNKK_INFO.
CLEAR: G_WAERS,
G_KLIMK_TXT,
KNKK-KLIMK.
get credit control area (KKBER) for comp code (BUKRS)
SELECT SINGLE KLIMK
INTO KNKK-KLIMK
FROM KNKK
WHERE KUNNR = KNA1-KUNNR AND
KKBER = T001-KKBER.
IF SY-SUBRC = 0.
get currency for cred ctrl area
CLEAR IT_T014.
READ TABLE IT_T014 WITH KEY KKBER = T001-KKBER BINARY SEARCH.
G_WAERS = IT_T014-WAERS.
WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
ENDIF.
ENDFORM. " GET_KNKK_INFO
*& Form SELECT_KNKK
text
-->P_KKBER Credit Limit Controlling Area
<--P_FOUND_KNKK Indicates if record found
FORM SELECT_KNKK USING P_KKBER
CHANGING P_FOUND_KNKK.
CLEAR: G_WAERS,
G_KLIMK_TXT,
KNKK-KLIMK.
SELECT SINGLE KLIMK
INTO KNKK-KLIMK
FROM KNKK
WHERE KUNNR = KNA1-KUNNR AND
KKBER = P_KKBER.
IF SY-SUBRC = 0.
P_FOUND_KNKK = C_TRUE.
get currency for cred ctrl area
CLEAR IT_T014.
READ TABLE IT_T014 WITH KEY KKBER = P_KKBER BINARY SEARCH.
G_WAERS = IT_T014-WAERS.
WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
ELSE.
P_FOUND_KNKK = C_FALSE.
ENDIF.
ENDFORM. " SELECT_KNKK
*& Form GET_CUST_CONTACT & PHONE NUMBER
FORM GET_CUST_CONTACT.
CLEAR KNVK.
C_CREDIT_ABTNR = '0003'. "look for contact in credit dept
SELECT NAME1
NAMEV
TELF1
INTO (KNVK-NAME1,
KNVK-NAMEV,
KNVK-TELF1)
FROM KNVK
WHERE KUNNR = KNA1-KUNNR AND
ABTNR = C_CREDIT_ABTNR.
ENDSELECT.
If there wasn't a contact person for the credit dept, then just
pull up the first contact info we find regardless of dept
IF SY-SUBRC <> 0.
CLEAR KNVK.
SELECT NAME1
NAMEV
TELF1
INTO (KNVK-NAME1,
KNVK-NAMEV,
KNVK-TELF1)
FROM KNVK
WHERE KUNNR = KNA1-KUNNR.
IF SY-SUBRC = 0.
EXIT.
ENDIF.
ENDSELECT.
ELSE.
EXIT.
ENDIF. "not contact found in credit dept.
ENDFORM. " GET_CUST_CONTACT
*& Form LOAD_T014
FORM LOAD_T014.
SELECT *
INTO TABLE IT_T014
FROM T014.
SORT IT_T014.
ENDFORM. " LOAD_T014
*& Form WRITE_CUST_INFO "TONYC
text moved code and created a form. for cleaner code "TONYC
--> p1 text
<-- p2 text
FORM WRITE_CUST_INFO.
IF NOT REPORT_TYPE = 'super rep'.
IF SY-TABIX > 1.
ULINE.
ENDIF.
ENDIF.
CONCATENATE GTAB-NAMEV "JAM
GTAB-CONT_NAME1
INTO G_CONT_NAME
SEPARATED BY SPACE.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
IF REPORT_TYPE = 'super rep'.
IF GTAB-T_IND NE 'X'.
WRITE: / GTAB-KUNNR, GTAB-NAME1, GTAB-ORT01, GTAB-REGIO, GTAB-LAND1,
"g_cont_name,
132 ONEBYTE.
ELSE.
WRITE: / GTAB_LINES-KUNNR, GTAB_LINES-NAME1, GTAB_LINES-ORT01, GTAB_LINES-REGIO, GTAB_LINES-LAND1,
"g_cont_name,
132 ONEBYTE.
ENDIF.
WRITE: /21 onebyte, 12 gtab-name2, 45 gtab-ort01,
gtab-telf1, "gtab-klimk_txt, gtab-waers.
132 onebyte.
ELSE.
WRITE: / GTAB-KUNNR, GTAB-NAME1, GTAB-ORT01, GTAB-REGIO, GTAB-LAND1,
"g_cont_name, "JAM
132 ONEBYTE.
WRITE: /11 onebyte, 12 gtab-name2, 45 gtab-ort01,
gtab-telf1, "gtab-klimk_txt, gtab-waers, "JAM
132 onebyte.
ENDIF.
ENDFORM. " WRITE_CUST_INFO
*& Form GET_AND_WRITE_SUPERINFO
text
--> p1 text
<-- p2 text
FORM GET_AND_WRITE_SUPERINFO.
ULINE.
IF GTAB-T_IND NE 'X'.
SELECT SINGLE NAME1 FROM KNA1 INTO SUPER_NAME "TONYC
WHERE KUNNR = GTAB-SUPER. "TONYC
SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME "TONYC
WHERE KUNNR = GTAB-REP. "TONYC
CONCATENATE SUPER_NAME REP_NAME INTO REPS_INFO "TONYC
SEPARATED BY BACKSLASH. "TONYC
FORMAT COLOR COL_TOTAL INTENSIFIED. "TONYC
WRITE:/ GTAB-SUPER, '/', "TONYC
GTAB-REP, "TONYC
25 REPS_INFO, 132 ONEBYTE. "TONYC
ELSE.
SELECT SINGLE NAME1 FROM KNA1 INTO SUPER_NAME
WHERE KUNNR = GTAB_LINES-SUPER.
SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME
WHERE KUNNR = GTAB_LINES-REP.
CONCATENATE SUPER_NAME REP_NAME INTO REPS_INFO
SEPARATED BY BACKSLASH.
FORMAT COLOR COL_TOTAL INTENSIFIED.
WRITE:/ GTAB_LINES-SUPER, '/',
GTAB_LINES-REP,
25 REPS_INFO, 132 ONEBYTE.
ENDIF.
ENDFORM. " GET_AND_WRITE_SUPERINFO
*& Form GET_AND_WRITE_REPINFO
text
--> p1 text
<-- p2 text
FORM GET_AND_WRITE_REPINFO.
ULINE.
SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME
WHERE KUNNR = GTAB-REP.
FORMAT COLOR COL_TOTAL INTENSIFIED.
WRITE:/ GTAB-REP,
25 REP_NAME, 132 ONEBYTE.
ENDFORM. " GET_AND_WRITE_REPINFO
*& Form WRITE_DETAIL
text
--> p1 text
<-- p2 text
FORM WRITE_DETAIL.
clear z_description. "TONYC #2216
move GTAB-KLIMK_TXT to z_hold_limit.
IF z_hold_limit = 400.
z_description = 'COD/Check'.
elseif z_hold_limit = 500.
z_description = 'COD/Cash'.
elseif z_hold_limit = 600.
z_description = 'Need Dealer Agree'.
elseif z_hold_limit = 700.
z_description = 'Need PDCs'.
elseif z_hold_limit = 800.
z_description = 'Need Fin Statements'.
elseif z_hold_limit = 900.
z_description = 'Past Due Balance'.
elseif z_hold_limit = 1000.
z_description = 'Miracle?'.
endif. "TONYC #2216
MOVE GTAB-GSBER TO T001-WAERS.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
IF HOLD_KUNNR2 <> GTAB-KUNNR. "TONYC
IF REPORT_TYPE = 'super rep'.
WRITE: /3 ONEBYTE, GTAB-BUKRS.
WRITE: 92 gtab-klimk_txt, gtab-waers, 132 onebyte. "TONYC
WRITE: 92 gtab-klimk_txt, z_description,132 onebyte."TONYC #2500
ELSE.
WRITE: / ONEBYTE, GTAB-BUKRS.
WRITE: 92 gtab-klimk_txt, z_description,132 onebyte."TONYC #2500
WRITE: 92 gtab-klimk_txt, gtab-waers, 132 onebyte. "TONYC
ENDIF.
ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
IF P_KKBER = 'X'. "TONYC ISSUE# 2500
CLEAR HOLD_KKBER_DESC.
SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC FROM T014T
WHERE KKBER = GTAB-KKBER AND
SPRAS = 'E'.
IF SY-SUBRC <> '0'.
HOLD_KKBER_DESC = 'Undetermined'.
ENDIF.
SELECT SINGLE KLIMK CTLPC
INTO (HOLD_KLIMK, HOLD-CTLPC)
FROM KNKK
WHERE KUNNR = GTAB-KUNNR AND
KKBER = GTAB-KKBER.
SELECT SINGLE RTEXT INTO HOLD-CTLPC-TEXT FROM T691T
WHERE SPRAS = 'EN' AND
CTLPC = HOLD-CTLPC AND
KKBER = GTAB-KKBER.
WRITE HOLD_KLIMK TO HOLD_KLIMK2 CURRENCY GTAB-WAERS.
WRITE: /7 GTAB-KKBER,
12 HOLD_KKBER_DESC,
80 HOLD_KLIMK2,
103 GTAB-GSBER,
108 HOLD-CTLPC-TEXT.
ENDIF. "TONYC ISSUE# 2500
FORMAT COLOR COL_NORMAL INTENSIFIED ON. "TONYC
MOVE STAB-GSBER TO T001-WAERS.
CLEAR HOLD_NAME.
SELECT SINGLE NAME1 FROM KNA1 INTO HOLD_NAME
WHERE KUNNR = GTAB-FILKD.
WRITE: /15 GTAB-FILKD,
30 HOLD_NAME.
IF GTAB-T_IND NE 'X'.
WRITE: /15(14) GTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
132 ONEBYTE.
ELSE.
IF REPORT_TYPE NE 'super rep'.
LOOP AT GTAB_LINES WHERE KUNNR = GTAB-KUNNR.
WRITE: / GTAB_LINES-SUPER, ONEBYTE,
15(14) GTAB_LINES-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
132 ONEBYTE.
ENDLOOP.
ELSE.
WRITE: / GTAB_LINES-SUPER, ONEBYTE,
15(14) GTAB_LINES-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
(14) GTAB_LINES-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
132 ONEBYTE.
ENDIF.
ENDIF.
HOLD_BUKRS = GTAB-BUKRS. "Tonyc
HOLD_KUNNR2 = GTAB-KUNNR. "TONYC
HOLD_KKBER = GTAB-KKBER. "TONYC ISSUE #2500
IF REPORT_TYPE = 'super rep' OR REPORT_TYPE = 'rep'. "DEVK939546
IF GTAB-T_IND NE 'X'.
MOVE-CORRESPONDING GTAB TO RTOT. "DEVK939546
COLLECT RTOT. "DEVK939546
ELSE.
MOVE-CORRESPONDING GTAB_LINES TO RTOT.
COLLECT RTOT.
ENDIF.
IF REPORT_TYPE = 'super rep'. "DEVK939546
IF GTAB-T_IND NE 'X'.
MOVE-CORRESPONDING GTAB TO STOT. "DEVK939546
COLLECT STOT. "DEVK939546
ELSE.
MOVE-CORRESPONDING GTAB_LINES TO STOT.
COLLECT STOT.
ENDIF.
ENDIF. "DEVK939546
ENDIF. "DEVK939546
ENDFORM. " WRITE_DETAIL
*& Form convert_values
text
-->P_STAB_RAST1 text
-->P_STAB_GSBER text
FORM CONVERT_VALUES USING P_STAB_RAST1 "tonyc issue #3047 begin
P_STAB-GSBER.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
CLIENT = SY-MANDT
DATE = SY-DATUM
FOREIGN_AMOUNT = P_STAB_RAST1
FOREIGN_CURRENCY = P_STAB-GSBER
LOCAL_CURRENCY = 'USD'
RATE = 0
TYPE_OF_RATE = 'M'
READ_TCURR = 'X'
IMPORTING
EXCHANGE_RATE =
FOREIGN_FACTOR =
LOCAL_AMOUNT = P_STAB_RAST1
LOCAL_FACTOR =
EXCHANGE_RATEX =
FIXED_RATE =
DERIVED_RATE_TYPE =
EXCEPTIONS
NO_RATE_FOUND = 1
OVERFLOW = 2
NO_FACTORS_FOUND = 3
NO_SPREAD_FOUND = 4
DERIVED_2_TIMES = 5
OTHERS = 6 .
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " convert_valuessolved
-
Invoice Date on Aging Report (system)
The canned aging reports do not provide Document Date. It does provide the Invoice or Credit Memo Document Number, we need it to pull the date of these documents as well. Every customer of ours is seeking the same information on the aging reports and as of now, there is not a way to deliver same.
No,You can't display date in supplier aging report.
But as workaround you can append date
at end of vendor reference number in ap invoice
and it will show it in supplier aging expanded report.
Jeyakanthan -
R12:Supplier statement report
Hi
What’s the report in oracle AP R12 Can I use for print "supplier statement"?
And if I print the report of invoice register “mines” the payment register
This will represent the supplier statement
(Invoice register - Payment register = supplier statement)
Or the “Supplier Aging” report represents the supplier statement
(Supplier Aging = Supplier statement)
Kindly , Advise . this report one of the highly required report need to show to the client
ThanksHi;
The report is displaying in XML format as it should come in the pdf format i searched in oracle support it ask to apply the patch.
R12. Supplier Statement Report Output Is in Xml Format
I Have applied but no change can anyone suggest on this one.You already logged sr, We do not know you applied which patch and why oracle suggest that patch. So for your issue the best way keep updating SR and work wiht oracle Support.
Regard
Helios -
Supplier Wise Aging Report As of Date
Hi,
We are on 12.1.3
I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000 today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
My Query:
SELECT yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
yy.greater60, yy.greater90, yy.greater120
-- (SELECT COUNT (1)
-- FROM ap_invoices_all aia
-- WHERE aia.cancelled_date IS NULL
-- AND aia.vendor_id = yy.vendor_id
-- AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
-- AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
-- (SELECT SUM (NVL (apd.prepay_amount_remaining, 0))
-- FROM ap_invoices_all aib,
-- ap_invoice_distributions_all apd
-- WHERE aib.cancelled_date IS NULL
-- AND aib.vendor_id = yy.vendor_id
-- AND aib.invoice_id = apd.invoice_id
-- AND apd.reversal_flag = 'N'
-- AND TRUNC (aib.invoice_date) BETWEEN :p_from_date AND :p_to_date
-- AND aib.invoice_type_lookup_code = 'PREPAYMENT') on_ac_amount
FROM (SELECT xx.vendor_name, xx.vendor_id, xx.segment1,
SUM (NVL (xx.less_30, 0)) less30,
SUM (NVL (xx.greater_30, 0)) greater30,
SUM (NVL (xx.greater_60, 0)) greater60,
SUM (NVL (xx.greater_90, 0)) greater90,
SUM (NVL (xx.greater_120, 0)) greater120,
( SUM (NVL (xx.less_30, 0))
+ SUM (NVL (xx.greater_30, 0))
+ SUM (NVL (xx.greater_60, 0))
+ SUM (NVL (xx.greater_90, 0))
+ SUM (NVL (xx.greater_120, 0))
) SUM
FROM (SELECT c.vendor_name, c.vendor_id, c.segment1,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
30
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) less_30,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 31
AND 60
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_30,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 61
AND 90
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_60,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 91
AND 120
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_90,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
120
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_120
FROM ap_payment_schedules_all a,
ap_invoices_v b,
po_vendors c
WHERE a.invoice_id = b.invoice_id
AND b.vendor_id = c.vendor_id
AND b.invoice_type_lookup_code = 'PREPAYMENT'
-- AND a.amount_remaining <> 0
AND TRUNC (b.invoice_date) BETWEEN :p_from_date
AND :p_to_date
AND b.cancelled_date IS NULL
--AND c.segment1 = 837
ORDER BY c.vendor_name) xx
GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
ORDER BY yy.vendor_name;Hi Octavio,
As per this note 1290116.1.
There is no replacement for this table
Thanks
Vishwa -
Supplier Due Payment / Ageing report
Dear All ,
Can i have a report in SAP about supplier due for payments in SAP ?
Pl guide
Regardshi,
In addition to the above the ageing reports are:
MC50 - Dead stock
MC46 - Slow moving stock
Hope it helps...
Regards
Priyanka.P -
Customer/Supplier Ageing Screens and Reports
Hi
We have a request for change in the Customers/Suppliers Ageing screens and reports.
Our clients require the appropriate transaction date field to be available on the detailed screen and the detailed report and statement.
eg. If they are ageing by document date - they need to see the document date against each transaction and it is very important that the reports have it.
We have more than one case where this has been requested. It is quite usual and an expected piece of information for credit control operators.
ThanksHi Adrian
Would the XLR you have produced solve the following problem I have.
When producing an ageing report the value date used is not the due date of the document but the due date using the BP's terms.
I've tried to create an XLR but cannot resolve the fact that items reconciled after my ageing date are excluded.
Any help would be appreciated. -
Aging Report with Customer/Vendor Ref. No. should allow backdate
Aging Reports for Suppliers and Customers.
The current printing of the aging reports using Sales Document tab or the Purchase Document tab does not tie with the GL balances when the dates are backdated. It is important that the detail aging report to show the customer/ vendor ref. no.
There are times when urgent outgoing/ incoming payment are entered into the system for the current period when the vendor detail aging reports or the customer statement with the customer/ vendor ref. no is not ready to be printed for the previous period.
By allow backdating, it gives the users much needed flexibility in creating the transactions into SAP Business One without having to wait till all the previous month financial reporting is finalized. This is especially important during the financial year end.
Current Workaround: None.Hello,
Thank you for your input. The limitation is solved in 2007 A / 2007 B version as a part of new Internal Reconciliation concept.
Regards,
Peter Dominik
Solution Manager
B1 Product Definition Team -
Dear Experts
can anybody please help me in getting ageing report project wise . We already have the ageing report Debtors or Creditors wise
in the system but i want the ageing report project wise
warm regards
anandHi Rajshree
Try this One for customers, hopefully you should then be able to amend it to the Supplier Version
select T0.shortname,T2.cardcode 'Customer Code',T2.cardname 'Name', sysdeb 'Debit Amount',syscred 'Credit Amount',
case T0.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
T1.BaseRef'Trans #',
case T0.transtype
when '13' then
(Select Comments from OINV where OINV.Transid=T1.Transid)
else '-'
end 'Inv.Rem.',
(Select SeriesName From NNM1 Where Series=T1.DocSeries and ObjectCode=T0.TransType)'Series',
T0.Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), T0.refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "60 to 90 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "91 to 120 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 120
and (datediff(dd,T0.refdate,current_timestamp))+1< 151)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "121 to 150 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 150
and (datediff(dd,T0.refdate,current_timestamp))+1< 181)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "151 to 180 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 180
and (datediff(dd,T0.refdate,current_timestamp))+1< 221)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "181 to 220 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 220
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "220 + days"
from JDT1 T0
Inner Join OJDT T1 On T1.TransId=T0.TransId
left outer join
OCRD T2 ON T2.cardcode =T0.shortname where
T2.cardtype = 'c' and T0.intrnmatch = '0'
and (T0.BalDueCred + T0.BalDueDeb) > 0
ORDER BY T2.CARDCODE, T0.taxdate
Kind regards
Sean -
Batch transaction stock aging report
Hi Experts,
Can you some one help me with query which give stock aging report base on Batch wise transactions (IBT1).
Item Code, Item description Batch#(Qty which are >0), Batch Qty, Stock "IN" creation Date,
Thanks for your help.
Regards,
SureshDear parneeth,
As requested please try this Query to fulfill your requirement.
SELECT T0.docnum,
T2.BatchNum,T2.ItemCode,T2.Quantity,
T2.ItemName,T0.CardName as Supplier,
T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
convert(varchar(8000),T2.Notes)
FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry=T1.DocEntry
inner join
OIBT T2 on T1.ItemCode = t2.ItemCode and T0.objtype=T2.basetype and T2.baseentry=T1.Docentry
inner join
oitm T5 on T1.Itemcode=T5.Itemcode
WHERE
T2.quantity>0
group by T0.docnum,T2.BatchNum,T2.ItemCode,T2.Quantity,
T2.ItemName,T0.CardName,
T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
convert(varchar(8000),T2.Notes),T1.Linetotal,T1.Quantity
REGARDS
MANGESH PAGDHARE.
Edited by: MANGESH PAGDHARE on Jan 9, 2012 6:31 PM -
Customer Aging Report Query (without invoices offset by incoming payment)
Hi All Experts,
May I know is there any field from JDT1 mention which invoices is already offset by the Incoming payment or AR Credit note? Because I do not want those invoices that already offset by incoming payment appear at the Customer Aging Report. Meaning, the data appear in the Customer Aging Report is only show those invoices that yet to pay by the customer. Kindly give some advise on it. Thanks a lot.
Thanks and regards,
Angie NgHi David,
Thanks for your suggestion. I have try it, but all of my JDT1.IntrnMatch is in 0 value. Meaning in my situation it is none of any reconcilliation making. But from my SBO window, i manage to see that actually this incoming payment is pay for which invoices. Problem is it is difficult for me to do the possiblity logic that might be happen in my Customer Aging Report Query. Please give some advise that how to show only those invoices yet to pay? The current query will show all the data no matter the invoices or credit memo has been offset.
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit GBP',syscred 'Credit GBP',
case JDT1.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 30
and (datediff(dd,refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 60
and (datediff(dd,refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, taxdate -
(Invoice aging report = Cash Requirement Report)
hi,
The total balance for cash requirement report for specific supplier not match with the balance for Invoice aging Report also for specific supplier
The expected behavior:
It must to match the balance between the two reports
(Invoice aging report = Cash Requirement Report)
But this not happen when I compare the balances between the report’s
Kindly , Advise .
ThanksHello.
The Invoice Aging Report shows unpaid invoices, which may be not due yet. Use the Cash Requirement Report to forecast your immediate cash needs for invoice payments.
Octavio -
I am modifying the SAP supplied Customer Aging Report. In the "Repetitive_Area", all the columns, i.e., Document, Post Date, Amount, Balance have the field SOURCE TYPE set as "Free Text" and yet it prints the actual data. I can't seem to find how it is pulling the actual data from the report.
Can someone please help me solve that mystery?
ThanksHi,
The free text data is hardcoded by SAP. It is not possible to find in report.
Thanks & Regards,
Nagarajan -
Portuguese Suppliers Recapitulative Report
Hi All,
Please let us know the process of generating the Portuguese Suppliers Recapitulative Report
I have done the Prerequisites as mention in R12-Oracle Financials For Europe User Guide
But still the report is blank even after running the EMEA VAT : Selection Process.
Please guide me the process of generating the Portuguese Suppliers Recapitulative Report
Thanks in Advance.
Regards,
RaviHi,
It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team
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