T-code to pull the year to date balance in SAP
Hello All,
This is Aswin Seshadri. can some one help me in getting a T-code which can pull the YTD balance for a given set of company codes?
The reason, I am preparing a macro for the work I do in my company to update the YTD balance.
Best Regards
Aswin S
Hello Gaurav,
Thank you!
But, I am not able to mention the series of company codes here. I have 300 plus company codes with me. I need to pull the year to date balance for all.
Please help.
Regards
Aswin
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How to Find the Year to Date ?
Dear Experts
How to find the Year to date in BI 7.0 i.e(1st April of Current year to Tilldate) is there any Standard Variable is there ,Please let me know .as we are needed in our project.
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I hope Stadard variables(Cumilated upto current fiscal year-0FYTCFP) will be avalable for this kind of requirement. Try to create a restricted key fig by make use of the standard variables...
This is just my assumption.
Message was edited by:
Kameswari Ponnuri -
Modify code to pull the time dependent master data
I fully under stand the suggestion below for the requirement to add the time dependent attribute comp code
thanks fo rthe help but please tell me if there is a way i can modify the abap code and make the user enter the value for the date on which he want to pull th emaster data for company code or keydate to and from and pull the master data, so how will i proceede should i create the variable on 0doc_date and how to modify the code. please help . i have opened another question with same desc as above to assign points
thanks
soniya
The literal within <..> is supposed to be replaced by the actual field name (as I didn't know the fields). In this case, I am changing your code for costcenter/company-code.
data : wa like /bi0/qcostcenter.
select single * from /bi0/qcostcenter into wa
where costcenter = comm_structure-costcenter
and objvers = 'A'
and datefrom le comm_structure-<keydatefield>
and dateto ge comm_structure-<keydatefield>.
if sy-subrc = 0.
result = wa-comp_code.
endif.
abort = 0.
You can use this code for update rule of company_code. You have to replace '<keydatefield>' with a field name that contains the date on which the company is to be derived. If there is a date in your comm_structure (eg aedat) which you can use, you can specify that field in place of this literal (instead of comm_structure-<keydatefld> use comm_structure-aedat). If you have no such field, and you wish to use current date for getting the company code from time-dependent master data, you can use sy-datum (ie replace comm_strucutre-<keydatefld> with sy-datum).
And it should work.
The 'master data attribute' option is one of the options when you create update rule (one of the radio button options).That the code is doing anyway.
If your txn data in the cube doesn't have a date, how does it know it is Feb data, or, it is March data?
If it has a date or month field, you should modify and use this code to update the company based on that date instead of system date.
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Hello all,
Is there any transaction code that lists all the warehouse master data objects/ reports. If there is any transaction code or document related to it pl. post it.
Thanks,
maxxHi Greetings
Transaction : SAP1
Logistics Execution --> Warehouse Management --> Master Data
You can find Number if WM master data reports.
Gobinathan G -
ABAP Code for Backup the entire table data in the application server
Hello Friends,
I have to create the table data Backup and Store the entire table data in the application server and also be able to restore the data back if needed.
this should be dynamic program for any table based on the table name given on the application server.. I have developed a program for this but its having problems with the Quantity, amount. Its not writing it correctly at the application level.
ANy Suggestions on this.
Below is the program for this.
Thanks,
Ster.
* Report YWMM_TABLE_DUMP *
REPORT ywmm_table_dump .
TABLES :
dd03l.
* Type spool declaration
TYPE-POOLS:
abap, slis.
DATA: i_table_data1 TYPE REF TO data.
DATA : it_dd03l LIKE dd03l OCCURS 0 WITH HEADER LINE.
*DATA : gt_fieldcat TYPE lvc_s_fcat.
DATA : i_fcat TYPE STANDARD TABLE OF lvc_s_fcat,
l_dr_line TYPE REF TO data,
l_v_as4vers TYPE as4vers.
FIELD-SYMBOLS: <f_table_data1> TYPE STANDARD TABLE,
<f_wa_table_data1> TYPE ANY.
SELECTION-SCREEN: BEGIN OF BLOCK bl1 WITH FRAME TITLE text-001.
PARAMETERS: rb_copy RADIOBUTTON GROUP map DEFAULT 'X',
rb_rest RADIOBUTTON GROUP map.
SELECTION-SCREEN: END OF BLOCK bl1.
SELECTION-SCREEN: BEGIN OF BLOCK bl2 WITH FRAME TITLE text-002.
PARAMETERS: p_table TYPE tabname OBLIGATORY,
p_plfld TYPE dd03l-fieldname.
SELECTION-SCREEN SKIP 1.
PARAMETERS: p_bkfile TYPE localfile OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK bl2.
PERFORM get_data.
IF rb_copy = 'X'.
PERFORM backup.
ELSEIF rb_rest = 'X'.
PERFORM database_update.
ENDIF.
*& Form get_data
FORM get_data.
CLEAR i_fcat.
REFRESH i_fcat.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
i_structure_name = p_table " Table Name
CHANGING
ct_fieldcat = i_fcat
EXCEPTIONS
OTHERS = 1.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = i_fcat
IMPORTING
ep_table = i_table_data1.
IF sy-subrc = 0.
ASSIGN i_table_data1->* TO <f_table_data1>.
ELSE.
WRITE: 'Error creating internal table'.
ENDIF.
IF rb_copy = 'X'.
SELECT * FROM (p_table) INTO CORRESPONDING FIELDS OF
TABLE <f_table_data1> UP TO 20 ROWS.
ELSEIF rb_rest = 'X'.
CREATE DATA l_dr_line LIKE LINE OF <f_table_data1>.
ASSIGN l_dr_line->* TO <f_wa_table_data1>.
*Get Data from Application Server
* Opening the dataset P_BKFILE given in the selection screen
TRANSLATE p_bkfile TO LOWER CASE.
OPEN DATASET p_bkfile FOR INPUT IN TEXT MODE." ENCODING DEFAULT.
IF sy-subrc NE 0.
* MESSAGE:
ELSE.
DO.
* Reading the file from application server
READ DATASET p_bkfile INTO <f_wa_table_data1>.
IF sy-subrc = 0.
APPEND <f_wa_table_data1> TO <f_table_data1>.
ELSE.
EXIT.
ENDIF.
ENDDO.
* Closing the dataset
CLOSE DATASET p_bkfile.
ENDIF.
ENDIF.
ENDFORM. " get_data
*& Form backup
* text
* --> p1 text
* <-- p2 text
FORM backup.
TRANSLATE p_bkfile TO LOWER CASE.
OPEN DATASET p_bkfile FOR OUTPUT IN TEXT MODE.
IF sy-subrc NE 0.
WRITE: text-017.
STOP.
ELSE.
LOOP AT <f_table_data1> ASSIGNING <f_wa_table_data1>.
TRANSFER <f_wa_table_data1> TO p_bkfile.
ENDLOOP.
ENDIF.
CLOSE DATASET p_bkfile.
ENDFORM. " backup
*& Form database_update
FORM database_update.
DATA : i_mara_u TYPE STANDARD TABLE OF mara WITH HEADER LINE,
i_ekpo_u TYPE STANDARD TABLE OF ekpo WITH HEADER LINE,
i_eban_u TYPE STANDARD TABLE OF eban WITH HEADER LINE,
i_resb_u TYPE STANDARD TABLE OF resb WITH HEADER LINE,
i_plpo_u TYPE STANDARD TABLE OF plpo WITH HEADER LINE,
i_stpo_u TYPE STANDARD TABLE OF stpo WITH HEADER LINE,
i_vbap_u TYPE STANDARD TABLE OF vbap WITH HEADER LINE,
i_vbrp_u TYPE STANDARD TABLE OF vbrp WITH HEADER LINE,
i_lips_u TYPE STANDARD TABLE OF lips WITH HEADER LINE,
i_afvc_u TYPE STANDARD TABLE OF afvc WITH HEADER LINE,
i_asmd_u TYPE STANDARD TABLE OF asmd WITH HEADER LINE,
* i_cooi_u TYPE STANDARD TABLE OF cooi WITH HEADER LINE,
i_qmel_u TYPE STANDARD TABLE OF qmel WITH HEADER LINE,
i_cooi_u TYPE STANDARD TABLE OF cooi WITH HEADER LINE,
i_esll_u TYPE STANDARD TABLE OF esll WITH HEADER LINE,
i_t165_u TYPE STANDARD TABLE OF t165 WITH HEADER LINE,
i_t165e_u TYPE STANDARD TABLE OF t165e WITH HEADER LINE,
i_twpko_u TYPE STANDARD TABLE OF twpko WITH HEADER LINE,
i_tpext_u TYPE STANDARD TABLE OF tpext WITH HEADER LINE,
i_ce4mxpa_u TYPE STANDARD TABLE OF ce4mxpa WITH HEADER LINE,
i_ce4mxpa_acct_u TYPE STANDARD TABLE OF ce4mxpa_acct WITH
HEADER LINE,
i_zaim_u TYPE STANDARD TABLE OF zaim WITH HEADER LINE,
i_s012_d TYPE STANDARD TABLE OF s012 WITH HEADER LINE,
i_s012_i TYPE STANDARD TABLE OF s012 WITH HEADER LINE,
i_dummy TYPE STANDARD TABLE OF mara.
CASE p_table.
WHEN 'MARA'.
* Non-Key
PERFORM move_to_table USING <f_table_data1>
CHANGING i_mara_u[]
i_mara_u.
PERFORM update_table USING i_mara_u[].
ENDCASE.
ENDFORM. " database_update
*& Form move_to_mara
FORM move_to_table USING p_tab_from TYPE STANDARD TABLE
CHANGING p_tab_to TYPE STANDARD TABLE
p_w_table.
DATA: l_wa_fcat TYPE lvc_s_fcat.
FIELD-SYMBOLS: <f_field_from> TYPE ANY,
<f_field_to> TYPE ANY.
LOOP AT p_tab_from ASSIGNING <f_wa_table_data1>.
LOOP AT i_fcat INTO l_wa_fcat.
ASSIGN COMPONENT l_wa_fcat-fieldname
OF STRUCTURE <f_wa_table_data1> TO <f_field_from>.
ASSIGN COMPONENT l_wa_fcat-fieldname
OF STRUCTURE p_w_table TO <f_field_to>.
<f_field_to> = <f_field_from>.
ENDLOOP.
APPEND p_w_table TO p_tab_to.
ENDLOOP.
ENDFORM. " move_to_mara
*& Form update_table
FORM update_table USING p_table_update TYPE STANDARD TABLE.
SELECT SINGLE *
FROM dd03l
WHERE fieldname = p_plfld
AND tabname = p_table
AND keyflag <> 'X'
AND as4local = 'A'
AND as4vers = l_v_as4vers
AND ( comptype = 'E' OR comptype = space ).
IF sy-subrc = 0.
* Do update
IF NOT p_table_update IS INITIAL.
UPDATE (p_table) FROM TABLE p_table_update.
IF sy-subrc = 0.
COMMIT WORK.
ELSE.
ROLLBACK WORK.
WRITE: text-003.
STOP.
ENDIF.
ENDIF.
ELSE.
*delete and insert.
IF NOT p_table_update IS INITIAL.
* DELETE (p_table).
IF sy-subrc = 0.
INSERT (p_table) FROM TABLE p_table_update.
IF sy-subrc = 0.
COMMIT WORK.
ELSE.
ROLLBACK WORK.
WRITE: text-018.
STOP.
ENDIF.
ELSE.
ROLLBACK WORK.
WRITE: text-018.
STOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " update_table
Edited by: Julius Bussche on Jul 18, 2008 1:43 PM
Please use a meaningfull subject title!ARS,
I am struggling a bit to get this.
there is a syntax error,
Field "FIELDS_INT-TYPE" is unknown. It is neither in one of thespecified tables nor defined by a "DATA" statement.
Again you have asked to move to a diffrent table. What is that table and how to build it.
LOOP AT <f_table_data1> ASSIGNING <f_wa_table_data1>.
LOOP AT i_fcat INTO l_fcat.
IF l_fcat-inttype EQ 'P'.
ASSIGN COMPONENT l_fcat-fieldname
OF STRUCTURE <f_wa_table_data1> TO <f_field>
TYPE fields_int-type
DECIMALS fields_int-decimals.
ELSE.
ASSIGN COMPONENT l_fcat-fieldname
OF STRUCTURE <f_wa_table_data1> TO <f_field>
TYPE fields_int-type.
ENDIF.
" Move <f_field> to a new table and use this table for download
ENDLOOP.
TRANSFER <f_wa_table_data1> TO p_bkfile.
ENDLOOP.
Ster -
OM - Report S_AHR_61016509 Vacant Positions doesn't pull the Org Unit data
Hello,
When I run the report - S_AHR_61016509 Vacant Positions, it pulls all the vacant positions. But it does not pull the information on which Org Unit the vacant position belongs to.
The end user would like to know which org unit the vacant position belongs to in the org structure, so if there is a new hire in that org unit, we can reuse the same position.
Please guide.
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MadhuHi,
On the output, click on print preview button (ShiftF6). On the next screen, click on change layout button (CtrlF8). Select the 4 hidden fields and transfer them to the left pane and click on copy.
You can then transport the output as excel too.
Iu2019d recommend you to save the layout by going to Settings>Layout>Saving. You would then get an option on the report selection screen to specify the layout and you could save your variant accordingly.
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How to pull the Latest Time/Date of the update?
Hi BW gurus,
Hope everyone is fine.
I have a doubt to meet my user requirement.
I have a developed the infocubes and Infoset(combining only two master data infoprovider infoobjects) and created few reports on them.
Now the requirement is
"Client is asking for the latest date on which the data target is updated".
Say if we run the infopackage on a particular day say "Dec 1st 2006"
For example one cube is a full update, always by dropping the previously loaded data and one cube is updated with the delta update.
For all the reports , if we run the query, the report should give the information stating that the latest update was made on "UPDATED DATE=Dec 1st 2006".
how to achieve this?
Please somebody help me out.
Please tell me the step by step that I need to follow to achieve this.
Any kind of help is appreciated.
I am still in DEV.
Thanks in advance,
Regards
Sam MathewHello
This can be achieved
First add an infoobject to your Data targets for Update date
Second , include the update date infoobject in your infosource
Map the infoobject with the field sys-datum which is current system date
So whenever you execute an infopackage, the sys-datum field will pick up the current date at which it is executed.
This is what you want in BW as latest update date of data target
Regards
Ganesh N -
How to transport the CO and DATA file to SAP system
Hello Experts ,
I want to know the procedure to import a transport request into an isolated SAP system ( which is not in the transport route ) using the CO and DATA files .
I know that user should have adminstrator role to do this but i dont know how to do this .
Regards
VivekSimply copy the source cofile and datafile from the source system to the target system and then import.
Data file is located at /usr/sap/trans/<sid>/data with format R<transport_number>.<sid> and cofile is located at /usr/sap/trans/<sid>/cofile with format K<transport_number>.<sid>
Copy them to the same location on the target system and then go to STMS -> Extras -> Add -> insert the name of the transport in format <sid>K<transport_number>, this will add the transport to the import queue then just simply import the transport.
Regards
Juan -
I am attempting to have cells use data from a selective month from the year before so that I can show actual from the prio. year each month. I need to create a spreedsheet using the the Acutlas from the year-to-date and from last year-to-date, but need to report each month.
Hi Tony,
Answering your question would be easier given a screen shot of the source table and one of what you want the summary table to look like.
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Month-to-Date and Year-to-Date values in Query
Hello experts,
One of our BI reports has the following requirement: the user should be asked for the report date. After the user inputs the date, the report shows the key figures in three different "flavors": one is the values for that date, the second one is the cumulate values from the first day of the month of the report date to the report date itself, and the third is the cumulate values from the first day of the year of the report date to the report date itself.
I created my report date variable based on 0CALDAY. Then I searched for SAP-exit variables that would help me achieve this, but could not really find any, except for 0P_ABO10, 0P_ABO11, 0P_ABO12 variables, all of them have as description "Start of Key Date Year". I tried creating a few selections in which the dates taken were defined as a range from each of these variables to the report date variable (for the year-to-date values), but I got the error "Variable 0P_ABO10 could not be substituted". I also got this error for the other two variables. And I could not find any SAP-exit variables like "Start of Key Date Month", in order to do the Month-to-Date part. My next try was to use the field "Key Date" with a variable in it, instead my own report date variable based on 0CALDAY, but it gave me the same errors.
I searched the forums and found a few threads that looked useful, like
First and Last day of month and
1st day of month / 1st day of week variables
However, they require some ABAP coding, and I do not know where to place the code (actually, I do not know where to work with ABAP code), and I also believe that I would have to do some changes to it.
Any suggestions?Hi Pedro,
You have to create customer exit in T_Code: CMOD
1. Create a Z project
2. Select RSR00001 as enhancement type.
3. Go into include ZXRSRU01
4. create a code like
Here A is your variable based on 0calmonth with type customer exit and B is variable for 0calday.
Try to write logic for your case taking this as example.
WHEN 'A'.
IF I_Step = 2.
Loop at I_T_VAR_RANGE into L_T_VAR_RANGE where VNAM = 'B'.
Concatenate L_T_VAR_RANGE-LOW(4) '001' into D1.
Concatenate L_T_VAR_RANGE-LOW(4) '012' into D2.
Clear L_S_Range.
L_S_Range-low = D1.
L_S_RANGE-high = D2.
L_S_RANGE-sign = 'I'.
L_S_RANGE-opt = 'BT'.
Append L_S_Range to E_T_Range.
ENDLOOP.
ENDIF.
If you want exact code I can help you in that.
Thanks,
Kams -
Hi,
I have to get the Year-to-date amount on an ALV output for a GL account. Is there any FM to do it?... Currently Iam just getting the output for the period that I put in selection screen.
Thank you,
SB.Hi
You have to use the filed symbols for this purpose.
see the sample code
report zfgldr0010
line-size 122
line-count 60
no standard page heading
message-id zndc.
Database Tables
tables: bsis, " Accounting: Secondary Index for G/L Accounts
ska1, " GL Account Master
t001, " Company Codes
csks, " Cost Centers Master
setnode, " Cost Center Group Hierarchy
setleaf. " Cost Center Group Hierarchy
Declaration of Internal Tables
Internal Table to fetch the Opex Budget & Capex Actual Data
data: begin of it_bud_tab occurs 0,
lednr like cosp-lednr, " Ledger No
objnr like cosp-objnr, " Object No
gjahr like cosp-gjahr, " Fiscal Year
wrttp like cosp-wrttp, " Actuals
versn like cosp-versn, " Version
twaer like cosp-twaer, " Currency
perbl like cosp-perbl, " Period Block
kstar like cosp-kstar, " Cost Element/GL A/C No
wog001 like cosp-wog001, " Total Value
wog002 like cosp-wog002, " Total Value
wog003 like cosp-wog001, " Total Value
wog004 like cosp-wog002, " Total Value
wog005 like cosp-wog001, " Total Value
wog006 like cosp-wog002, " Total Value
wog007 like cosp-wog001, " Total Value
wog008 like cosp-wog002, " Total Value
wog009 like cosp-wog001, " Total Value
wog010 like cosp-wog002, " Total Value
wog011 like cosp-wog001, " Total Value
wog012 like cosp-wog002, " Total Value
end of it_bud_tab.
Internal Table to fetch the Settlement Costs(Opex-Actual)
data: begin of it_set_tab occurs 0,
kokrs like coep-kokrs, " Controlling Area
belnr like coep-belnr, " Acc Document
buzei like coep-buzei, " Line Item
perio like coep-perio, " Period Block
wkgbtr like coep-wkgbtr, " Value in CO Curr
lednr like coep-lednr, " Ledger No
objnr like coep-objnr, " Object No
gjahr like coep-gjahr, " Fiscal Year
wrttp like coep-wrttp, " Actuals
versn like coep-versn, " Version
kstar like coep-kstar, " Cost Element
beknz like coep-beknz, " Dr/Cr Indicator
parob1 like coep-parob1, " Partner Object
end of it_set_tab.
Internal Table to fetch the COBRB data(Settlement rules)
data: begin of cobrb_tab occurs 0,
objnr like cobrb-objnr, " Object No
rec_objnr1 like cobrb-rec_objnr1, " Ref Object No
bureg like cobrb-bureg, " Dostribution Rule
lfdnr like cobrb-lfdnr, " Sequence No
perbz like cobrb-perbz, " Settlement Rule
konty like cobrb-konty, " Acct Assign Category
bukrs like bsis-bukrs, " Company Code
kostl like bsis-kostl, " Cost Center
end of cobrb_tab.
Internal Table to Settlement Actual Costs for Cost center & GL
data: begin of set_act_tab occurs 0,
kostl like csks-kostl, " Cost Center
hkont like bsis-hkont, " GL Account No
amt_atd like bsis-dmbtr, " YTD Actual
end of set_act_tab.
Internal Table to Settlement Actual Costs for Cost center
data: begin of set1_act_tab occurs 0,
kostl like csks-kostl, " Cost Center
hkont like bsis-hkont, " GL Account No
amt_atd like bsis-dmbtr, " YTD Actual
end of set1_act_tab.
Internal Table to Capex Budget Figures
data: begin of cap_tab occurs 0,
belnr like coej-belnr, " Accounting Doc No
buzei like coej-buzei, " Line Item No
objnr like coej-objnr, " Object No
wrttp like bpej-wrttp, " Value Type
gjahr like coej-gjahr, " Fiscal Year
wtjhr like bpej-wtjhr, " budget Value
end of cap_tab.
Internal Table to Segragate the Budget Figures(Full Year and YTD)
data: begin of cap1_tab occurs 0,
gjahr like coej-gjahr, " Fiscal Year
kostl(10) type n, " Cost Center
hkont(10) type n, " GL Account No
amt_fy like coej-wkf001, " Full Year Amount
amt_ytd like coej-wkf001, " Ytd Amount
end of cap1_tab.
Internal Table to Sum up the Budget Figures(Full Year and YTD)
data: begin of cap2_tab occurs 0,
gjahr like coej-gjahr, " Fiscal Year
kostl(10) type n, " Cost Center
amt_fy like coej-wkf001, " Full Year Amount
amt_ytd like coej-wkf001, " Ytd Amount
end of cap2_tab.
Internal Table to Segragate the CAPEX YTD data(GL Wise)
data: begin of cap_ytd_tab occurs 0,
gjahr like coej-gjahr, " Fiscal Year
kostl(10) type n, " Cost Center
kstar like coej-kstar, " Cost Element
amt_ytd like coej-wkf001, " Ytd Amount
end of cap_ytd_tab.
Internal Table to Segragate the CAPEX YTD data(CC Wise)
data: begin of cap1_ytd_tab occurs 0,
gjahr like coej-gjahr, " Fiscal Year
kostl(10) type n, " Cost Center
amt_ytd like coej-wkf001, " Ytd Amount
end of cap1_ytd_tab.
Internal Table to Segragate the Budget Figures(Full Year and YTD)
data: begin of it_ytd_tab occurs 0,
gjahr like cosp-gjahr, " Fiscal Year
kostl like bsis-kostl, " Cost Center
kstar like cosp-kstar, " Cost Element
amt_fy like cosp-wkf001, " Full Year Amount
amt_ytd like coej-wkf001, " Ytd Amount
end of it_ytd_tab.
Internal Table to Segragate the Budget Figures(Full Year and YTD)
data: begin of it_ytd1_tab occurs 0,
gjahr like cosp-gjahr, " Fiscal Year
kostl like bsis-kostl, " Cost Center
amt_fy like cosp-wkf001, " Full Year Amount
amt_ytd like coej-wkf001, " Ytd Amount
end of it_ytd1_tab.
Internal Table to fetch the Actual YTD Figures
data: begin of it_act_tab occurs 0,
bukrs like bsis-bukrs, " Company Code
hkont like bsis-hkont, " GL Account No
gjahr like bsis-gjahr, " Fiscal Year
belnr like bsis-belnr, " Accounting Doc No
budat like bsis-budat, " Posting Date
waers like bsis-waers, " Currency
kostl like bsis-kostl, " Cost Center
shkzg like bsis-shkzg, " Dr/Cr Indicator
dmbtr like bsis-dmbtr, " Doc Amount
end of it_act_tab.
Internal Table to fetch the Actual YTD Figures( GL-SUM)
data: begin of act1_tab occurs 0,
bukrs like bsis-bukrs, " Company Code
kostl like bsis-kostl, " Cost Center
hkont like bsis-hkont, " GL Account No
gjahr like bsis-gjahr, " Fiscal Year
dmbtr like bsis-dmbtr, " Doc Amount
end of act1_tab.
Internal Table to fetch the Actual YTD Figures( CC-SUM)
data: begin of act2_tab occurs 0,
bukrs like bsis-bukrs, " Company Code
kostl like bsis-kostl, " Cost Center
gjahr like bsis-gjahr, " Fiscal Year
dmbtr like bsis-dmbtr, " Doc Amount
end of act2_tab.
Internal Table to fetch the WBS Data
data: begin of wbs_tab occurs 0,
pspnr like prps-pspnr, " WBS Element
posid like prps-posid, " WBS Structure Element
objnr like prps-objnr, " Object No
psphi like prps-psphi, " Project ID
pbukr like prps-pbukr, " Company Code
pkokr like prps-pkokr, " Controlling Area
fkstl like prps-fkstl, " Cost center
end of wbs_tab.
Internal Table to get Capex Actual from Networks
data: begin of net_tab occurs 0,
aufnr like afko-aufnr, " Order No
ftrmi like afko-ftrmi, " Release Date
pronr like afko-pronr, " Project No
aufpl like afvc-aufpl, " Routing No
aplzl like afvc-aplzl, " Counter No
objnr like afvc-objnr, " Object No
projn like afvc-projn, " WBS Element
end of net_tab.
Internal Table to get Capex Actual from Orders
data: begin of ord_tab occurs 0,
aufnr like aufk-aufnr, " Order No
aedat like aufk-aedat, " Order Date
kostl like aufk-kostl, " Cost center
objnr like aufk-objnr, " Object No
pspel like aufk-pspel, " WBS Element
end of ord_tab.
Internal Table to fetch the Capex Actual Data
data: it_cap_tab like kv02s occurs 0 with header line.
Internal Table to store the output of function-G_SET_TREE_IMPORT.
data : ccenter_group_tab like sethier occurs 0 with header line.
Internal Table to store the output of function-G_SET_TREE_IMPORT.
data : cost_center_tab like setvalues occurs 0 with header line.
Declaration of Variables
data: v_f_oper_amnt like bsis-wrbtr, " Operations F Year Budget
v_f_depr_amnt like bsis-wrbtr, " Depreciation F Year Budget
v_f_main_amnt like bsis-wrbtr, " Maintenance F Year Budget
v_f_capx_amnt like bsis-wrbtr, " Capex F Year Budget
v_b_oper_amnt like bsis-wrbtr, " Operations Budget YTD
v_b_depr_amnt like bsis-wrbtr, " Depreciation Budget YTD
v_b_main_amnt like bsis-wrbtr, " Maintenance Budget YTD
v_b_capx_amnt like bsis-wrbtr, " Capex Budget YTD
v_a_oper_amnt like bsis-wrbtr, " Operations Actual YTD
v_a_depr_amnt like bsis-wrbtr, " Depreciation Actual YTD
v_a_main_amnt like bsis-wrbtr, " Maintenance Actual YTD
v_a_capx_amnt like bsis-wrbtr, " Capex Actual YTD
v_v_oper_amnt type i, " Operations Variance
v_v_depr_amnt type i, " Depreciation Variance
v_v_main_amnt type i, " Maintenance Variance
v_v_capx_amnt type i, " Capex Variance
v_t_f_amnt type i, " Total F Year Budget
v_t_b_amnt type i, " Total Budget YTD
v_t_a_amnt type i, " Total Actual YTD
v_t_v_amnt type i, " Total Variance
v_gt_f_amnt type i, " GTotal F Year Budget
v_gt_b_amnt type i, " GTotal Budget YTD
v_gt_a_amnt type i, " GTotal Actual YTD
v_gt_v_amnt type i, " GTotal Variance
v_per_oper type i, " % YTD Operations
v_per_depr type i, " % YTD Depreciation
v_per_main type i, " % YTD Maintenance
v_per_capx type i, " % YTD Capex
v_per_tot type i, " % YTD Total
v_per_gtot type i, " % YTD G Total
v_kstar(4) type n, " Cost element
v_yr(2) type c, " Year
v_year(4) type c, " Year
v_lines type i, " Number
v_str(10) type c, " String
v_gl(4) type n, " GL element
v_gl1(10) type n, " GL Account Code
v_mon(2) type n, " Month
v_month(2) type n, " Month
v_day(2) type n, " Day
v_date like sy-datum, " Start Date in Year
v_setid like sethier-setid, " To store Identification of a set
v_subrc like sy-subrc, " Return code
v_settid like rgsbs-setnr. " Identification of a set
data: v_f_oper_amnt1 type i, " Operations F Year Budget
v_f_depr_amnt1 type i, " Depreciation F Year Budget
v_f_main_amnt1 type i, " Maintenance F Year Budget
v_f_capx_amnt1 type i, " Capex F Year Budget
v_b_oper_amnt1 type i, " Operations Budget YTD
v_b_depr_amnt1 type i, " Depreciation Budget YTD
v_b_main_amnt1 type i, " Maintenance Budget YTD
v_b_capx_amnt1 type i, " Capex Budget YTD
v_a_oper_amnt1 type i, " Operations Actual YTD
v_a_depr_amnt1 type i, " Depreciation Actual YTD
v_a_main_amnt1 type i, " Maintenance Actual YTD
v_a_capx_amnt1 type i. " Capex Actual YTD
Declaration of Constants
constants : c_i type c value 'I', " Sign
c_x type c value 'X', " Sign
c_d type c value 'D', " Type
c_h type c value 'H', " Credit Ind
c_s type c value 'S', " Type
c_o type c value 'O', " Type
c_a type c value 'A', " Type
c_01(2) type n value '01', " Month
c_opt1(2) type c value 'EQ', " Option
c_opt2(2) type c value 'BT', " Option
c_dot(3) type c value '...', " Dots
c_or(2) type c value 'OR', " Type
c_ks(2) type c value 'KS', " Type
c_mon(2) type n value '01', " Month
c_ndc like setnode-setname value 'NDC', " CC Group
c_glno like coej-versn value '000', " For GL No
c_versn1 like coej-versn value '100', " Value
c_kokrs like coej-kokrs value '1000', " Controlling Area
c_wrttp like coej-wrttp value '01', " Value Type
c_wrttp1 like coej-wrttp value '41', " Value Type
c_wrttp2 like coej-wrttp value '04', " Value Type
c_versn like coej-versn value '000', " Version
c_kbud like bpej-vorga value 'KBUD', " Activity
c_kbfr like bpej-vorga value 'KBFR', " Activity
c_kbn0 like bpej-vorga value 'KBN0', " Activity
c_it_bud_tab_wog0(15) value 'IT_BUD_TAB-WOG0',
c_prart like prps-prart value 'CA', " Project Type
c_psin like afvc-steus value 'PSIN', " Control Key
c_lednr like cosp-lednr value '00', " Ledger
c_lednr1 like bpej-lednr value '0002', " Ledger
c_class1 like setnode-setclass value '0101', " Class
c_class2 like setnode-subclass value '1000', " Subclass
c_thous type i value '1000', " Number
c_settab like rgsbs-table value 'CCSS', " Table for set
c_cctfld like t800s-feld value 'KOSTL'. " Field name
Declaration of Ranges
ranges: rn_kostl for csks-kostl. " Cost Centers
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameters : p_bukrs like t001-bukrs
default '1000'," Company Code
p_gjahr like bsis-gjahr
default sy-datum+0(4), " Fiscal Year
p_date like bsis-budat obligatory. " Date
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-021.
parameters : p_cgrup like setnode-setname. " Cost Center Group
select-options: s_kostl for csks-kostl. " Cost Center
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-029.
select-options :
s_opers for ska1-saknr obligatory, " Operns & Support GL A/C
s_deprc for ska1-saknr obligatory, " Depreciation GL A/C
s_mmain for ska1-saknr obligatory, " Major Maintenance GL A/C
s_capex for ska1-saknr obligatory. " Capital Expenditure GL A/C
selection-screen end of block b3.
Initialization
initialization.
At selection-screen
at selection-screen.
Validate the Selection Screen fields
perform validate_screen.
Value request for Cost Center Group.
at selection-screen on value-request for p_cgrup .
Get the F4 Help for Cost center Group
perform set_auswaehlen(sapfk00b) using c_settab c_cctfld
changing p_cgrup v_subrc
v_settid.
Start-of-Selection
start-of-selection.
Clear all the Variables in the Program
perform clear_var.
Get the Cost Centers from Cost Center Group.
perform get_cc_values.
Get the Budget data from database Table COSP
perform get_budget_data.
Get the Settlement Costs data from database Tables COBRB,COSP
perform get_cobrb_data.
Get the Actual YTD data from database Table BSIS
perform get_act_ytd_data.
Get the WBS Element Data
perform get_wbs_data.
Get the Networks and Activities for the WBS
perform get_net_ord_data.
Get the WBS Budget data from database Tables BPEJ
perform get_cap_budget_data.
Get the WBS Actual YTD data for WBS
perform get_cap_act_ytd_data.
Top-of-page
top-of-page.
Write the Report and Column Headings
perform top_of_page.
End-of-Selection
end-of-selection.
D-splay the Output Report.
perform display_report.
Form-Routines
*& Form validate_screen
Validation of selection Screen fields
form validate_screen.
Validation of Company Code
clear t001.
if not p_bukrs is initial.
select single bukrs
into t001-bukrs
from t001
where bukrs eq p_bukrs.
if sy-subrc <> 0.
message e999 with 'Incorrect Company Code'(033).
endif.
endif.
Validation of GL Account Code( P & L Operations )
clear ska1.
if not s_opers[] is initial.
select saknr up to 1 rows
into ska1-saknr
from ska1
where saknr in s_opers
and ktopl = c_kokrs
and xbilk = ' '.
endselect.
if sy-subrc <> 0.
message e999 with
'Incorrect GL Account for Operations and Support Cost'(034).
endif.
endif.
Validation of GL Account Code( P & L Depreciation)
clear ska1.
if not s_deprc[] is initial.
select saknr up to 1 rows
into ska1-saknr
from ska1
where saknr in s_deprc
and ktopl = c_kokrs
and xbilk = ' '.
endselect.
if sy-subrc <> 0.
message e999 with
'Incorrect GL Account for Depreciation'(035).
endif.
endif.
Validation of GL Account Code( P & L Maintenance)
clear ska1.
if not s_mmain[] is initial.
select saknr up to 1 rows
into ska1-saknr
from ska1
where saknr in s_mmain
and ktopl = c_kokrs
and xbilk = ' '.
endselect.
if sy-subrc <> 0.
message e999 with
'Incorrect GL Account for Major Maintenance'(036).
endif.
endif.
Validation of GL Account Code (Balance Sheet-Capex)
clear ska1.
if not s_capex[] is initial.
select saknr up to 1 rows
into ska1-saknr
from ska1
where saknr in s_capex
and ktopl = c_kokrs
and xbilk = c_x.
endselect.
if sy-subrc <> 0.
message e999 with
'Incorrect GL Account for Capital Expenditures'(037).
endif.
endif.
Validation of Cost Center Group
if not p_cgrup is initial .
clear setleaf-setname.
select setname up to 1 rows
from setleaf
into setleaf-setname
where setname eq p_cgrup and
setclass = c_class1 and
subclass = c_class2.
endselect.
if sy-subrc <> 0.
clear setnode-setname.
select setname up to 1 rows
from setnode
into setnode-setname
where setname eq p_cgrup and
setclass = c_class1 and
subclass = c_class2.
endselect.
if sy-subrc <> 0.
message e999 with
'Enter Correct Cost Center Group'(038).
endif.
endif.
endif.
Validation of Cost Center
clear csks.
if not s_kostl[] is initial.
select kostl up to 1 rows
into csks-kostl
from csks
where kostl in s_kostl
and kokrs = c_kokrs.
endselect.
if sy-subrc <> 0.
message e999 with
'Enter Correct Cost Center Code'(039).
endif.
endif.
Enter either Cost Center Group or Values
if not p_cgrup is initial and not s_kostl[] is initial.
message e999 with
'Enter either Cost Center Group or Values'(040).
endif.
Validation of Date
if p_date+0(4) ne p_gjahr.
message e999(zndc) with
'Please Enter the date in same Fiscal Year'(020).
endif.
To enter only last day of the month
clear: v_month, v_day, v_year.
v_month = p_date+4(2).
v_day = p_date+6(2).
v_year = p_date+0(4).
if ( v_month = '01' or v_month = '03' or v_month = '05' or
v_month = '07' or v_month = '08' or v_month = '10' or
v_month = '12' ).
if v_day ne '31'.
message e999(zndc) with
'Enter Last date of the Month'(022).
endif.
elseif ( v_month = '04' or v_month = '06' or v_month = '09' or
v_month = '11' ).
if v_day ne '30'.
message e999(zndc) with
'Enter Last date of the Month'(022).
endif.
elseif v_month = '02'.
if v_year eq '2004' or v_year eq '2008'.
if v_day ne '29'.
message e999(zndc) with
'Enter Last date of the Month'(022).
endif.
else.
if v_day ne '28'.
message e999(zndc) with
'Enter Last date of the Month'(022).
endif.
endif.
endif.
endform. " validate_screen
*& Form get_cc_values
Get the Cost Centers from Cost Center Group
form get_cc_values.
Populate the Cost Centers from Cost Center Group
if s_kostl[] is initial.
if p_cgrup is initial.
p_cgrup = c_ndc.
else.
p_cgrup = p_cgrup.
endif.
Concatenating Setnode table setclass,subclass fields and
Cost Center Group
concatenate c_class1 c_class2 p_cgrup
into v_setid.
Calling function module to get SET_HIERARCHY & SET_VALUES
perform frm_g_set_tree_import tables ccenter_group_tab[]
cost_center_tab[]
using v_setid.
loop at cost_center_tab.
rn_kostl-low = cost_center_tab-from.
rn_kostl-high = cost_center_tab-to.
rn_kostl-sign = c_i.
if rn_kostl-low = rn_kostl-high.
rn_kostl-option = c_opt1.
else.
rn_kostl-option = c_opt2.
endif.
append rn_kostl.
endloop.
clear v_setid.
endif.
else.
rn_kostl[] = s_kostl[].
endif.
endform. "get_cc_values
*& FORM FRM_G_SET_TREE_IMPORT
Subroutine to call the function G_SET_TREE_IMPORT.
form frm_g_set_tree_import
tables ccenter_group_tab structure sethier
cost_center_tab structure setvalues
using p_v_setid.
call function 'G_SET_TREE_IMPORT'
exporting
CLIENT = SY-MANDT
FIELDNAME = ' '
LANGU = SY-LANGU
NO_DESCRIPTIONS = ' '
NO_RW_INFO = ' '
setid = p_v_setid
TABNAME = ' '
NO_VARIABLE_REPLACEMENT = ' '
ROOT_HEADER_ONLY = ' '
NO_TABLE_BUFFERING = ' '
MAX_HIER_LEVEL = 99
DATE_FROM =
DATE_TO =
IMPORTING
SET_NOT_TRANSPARENT =
tables
set_hierarchy = ccenter_group_tab
set_values = cost_center_tab
EXCEPTIONS
SET_NOT_FOUND = 1
ILLEGAL_FIELD_REPLACEMENT = 2
ILLEGAL_TABLE_REPLACEMENT = 3
OTHERS = 4
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. "frm_g_set_tree_import
*& Form clear_var
Clear all the Variables in the program
form clear_var.
Clear/Initialize all the Variables
clear: v_f_oper_amnt1, v_f_depr_amnt1, v_f_main_amnt1,
v_f_capx_amnt1, v_b_oper_amnt1, v_b_depr_amnt1,
v_b_main_amnt1, v_b_capx_amnt1, v_a_oper_amnt1,
v_a_depr_amnt1, v_a_main_amnt1, v_a_capx_amnt1,
v_f_oper_amnt, v_f_depr_amnt, v_f_main_amnt,
v_f_capx_amnt, v_b_oper_amnt, v_b_depr_amnt,
v_b_main_amnt, v_b_capx_amnt, v_a_oper_amnt,
v_a_depr_amnt, v_a_main_amnt, v_a_capx_amnt,
v_v_oper_amnt, v_v_depr_amnt, v_v_main_amnt,
v_v_capx_amnt, v_t_f_amnt, v_t_b_amnt,
v_t_a_amnt, v_t_v_amnt, v_gt_f_amnt,
v_gt_b_amnt,v_gt_a_amnt,v_gt_v_amnt,
v_per_oper, v_per_depr, v_per_main,
v_per_capx, v_per_tot, v_per_gtot.
endform. "clear_var
*& Form get_budget_data
Get the Budget Data from Database Table COSP
form get_budget_data.
Form Local data
data: l_period(2) type n,
l_name(35) type c,
l_monat type i .
l_monat = p_date+4(2).
Field Symbols
field-symbols <fs>.
clear it_bud_tab.
refresh it_bud_tab.
select lednr " Ledger No
objnr " Object No
gjahr " Fiscal Year
wrttp " Actuals
versn " Version
twaer " Currency
perbl " Period Block
kstar " Cost Element/GL A/C No
wog001 " Total Value
wog002 " Total Value
wog003 " Total Value
wog004 " Total Value
wog005 " Total Value
wog006 " Total Value
wog007 " Total Value
wog008 " Total Value
wog009 " Total Value
wog010 " Total Value
wog011 " Total Value
wog012 " Total Value
into table it_bud_tab
from cosp
where lednr = c_lednr and
gjahr = p_gjahr and
wrttp = c_wrttp and
versn = c_versn and
beknz in (c_d,c_s).
if sy-subrc = 0.
Segragate the Budget Figures(Full Year and YTD)
loop at it_bud_tab.
if it_bud_tab-objnr+0(2) eq c_ks.
move-corresponding it_bud_tab to it_ytd_tab.
it_ytd_tab-kostl = it_bud_tab-objnr+6(10).
it_ytd_tab-amt_fy = it_bud_tab-wog001 + it_bud_tab-wog002 +
it_bud_tab-wog003 + it_bud_tab-wog004 +
it_bud_tab-wog005 + it_bud_tab-wog006 +
it_bud_tab-wog007 + it_bud_tab-wog008 +
it_bud_tab-wog009 + it_bud_tab-wog010 +
it_bud_tab-wog011 + it_bud_tab-wog012.
Get the YTD Budget using Field Symbols
do l_monat times.
l_period = sy-index.
concatenate c_it_bud_tab_wog0 l_period
into l_name.
assign (l_name) to <fs>.
it_ytd_tab-amt_ytd = it_ytd_tab-amt_ytd +
<fs>.
enddo.
collect it_ytd_tab.
clear it_ytd_tab.
endif.
endloop.
sort it_ytd_tab by gjahr kostl kstar.
Cost Center wise Sum Up of Costs
loop at it_ytd_tab.
at end of kostl.
sum.
move-corresponding it_ytd_tab to it_ytd1_tab.
append it_ytd1_tab.
endat.
clear it_ytd1_tab.
endloop.
sort it_ytd1_tab by gjahr kostl.
Segragate the Budget Figures into different Accounts/Cost elements
loop at it_ytd_tab.
if it_ytd_tab-kostl in rn_kostl.
Budget Full Year and YTD (Operations & Support Cost)
if not s_opers[] is initial.
if it_ytd_tab-kstar in s_opers.
v_f_oper_amnt = v_f_oper_amnt + it_ytd_tab-amt_fy.
v_b_oper_amnt = v_b_oper_amnt + it_ytd_tab-amt_ytd.
endif.
endif.
Budget Full Year and YTD (Depreciation)
if not s_deprc[] is initial.
if it_ytd_tab-kstar in s_deprc.
v_f_depr_amnt = v_f_depr_amnt + it_ytd_tab-amt_fy.
v_b_depr_amnt = v_b_depr_amnt + it_ytd_tab-amt_ytd.
endif.
endif.
Budget Full Year and YTD (Major Maintainance)
if not s_mmain[] is initial.
if it_ytd_tab-kstar in s_mmain.
v_f_main_amnt = v_f_main_amnt + it_ytd_tab-amt_fy.
v_b_main_amnt = v_b_main_amnt + it_ytd_tab-amt_ytd.
endif.
endif.
endif.
endloop.
Convert the Amount fields to nearest Thousand
v_f_oper_amnt1 = v_f_oper_amnt / c_thous .
v_f_depr_amnt1 = v_f_depr_amnt / c_thous .
v_f_main_amnt1 = v_f_main_amnt / c_thous .
v_b_oper_amnt1 = v_b_oper_amnt / c_thous .
v_b_depr_amnt1 = v_b_depr_amnt / c_thous .
v_b_main_amnt1 = v_b_main_amnt / c_thous .
endif.
endform. "get_budget_data
*& Form get_cobrb_data
Get the Settlement Data from Database Table COBRB
form get_cobrb_data.
clear cobrb_tab.
refresh cobrb_tab.
select objnr " Object No
rec_objnr1 " Ref Object No
bureg " Dostribution Rule
lfdnr " Sequence No
perbz " Settlement Rule
konty " Acct Assign Category
bukrs " Company Code
kostl " Cost Center
into table cobrb_tab
from cobrb
where kostl in rn_kostl.
sort cobrb_tab by objnr rec_objnr1.
delete adjacent duplicates from cobrb_tab comparing objnr.
Get the Settlement Costs from COEP Table
clear it_set_tab.
refresh it_set_tab.
if not cobrb_tab[] is initial.
select kokrs " Controlling Area
belnr " Acc Document
buzei " Line Item
perio " Period Block
wkgbtr " Value in CO Curr
lednr " Ledger No
objnr " Object No
gjahr " Fiscal Year
wrttp " Actuals
versn " Version
kstar " Cost Element
beknz " Dr/Cr Indicator
parob1 " Partner Object
into table it_set_tab
from coep
for all entries in cobrb_tab
where lednr = c_lednr and
wrttp = c_wrttp2 and
versn = c_versn and
gjahr = p_gjahr and
objnr = cobrb_tab-objnr and
parob1 = cobrb_tab-rec_objnr1 and
beknz in (c_o, c_a).
endif.
Settlement Actual Costs
loop at cobrb_tab.
if cobrb_tab-objnr+0(2) eq c_or.
loop at it_set_tab where objnr = cobrb_tab-objnr
and parob1 = cobrb_tab-rec_objnr1.
set_act_tab-kostl = cobrb_tab-kostl.
set_act_tab-hkont = it_set_tab-kstar.
Get the Actual Settlement Costs YTD Amount
if it_set_tab-perio between c_mon and v_month.
set_act_tab-amt_atd = set_act_tab-amt_atd +
abs( it_set_tab-wkgbtr ).
endif.
collect set_act_tab.
clear set_act_tab.
endloop.
endif.
endloop.
sort set_act_tab by kostl hkont.
Sum Up the Settlement Costs-CC wise
loop at set_act_tab.
at end of kostl.
read table set_act_tab index sy-tabix.
sum.
move-corresponding set_act_tab to set1_act_tab.
append set1_act_tab.
endat.
clear set1_act_tab.
endloop.
sort set1_act_tab by kostl.
delete set1_act_tab where amt_atd = 0.
endform. "get_cobrb_data
*& Form get_act_ytd_data
Get the Actual YTD Data from Database Table BSIS
form get_act_ytd_data.
clear it_act_tab.
refresh it_act_tab.
select
bukrs " Company Code
hkont " GL Account No
gjahr " Fiscal Year
belnr " Accounting Doc No
budat " Posting Date
waers " Currency
kostl " Cost Center
shkzg " Dr/Cr Indicator
dmbtr " Doc Amount
into table it_act_tab
from bsis
where bukrs eq p_bukrs and
gjahr eq p_gjahr and
budat le p_date and
kostl in rn_kostl.
if sy-subrc = 0.
sort it_act_tab by bukrs hkont.
loop at it_act_tab.
if it_act_tab-shkzg = c_h.
it_act_tab-dmbtr = it_act_tab-dmbtr * -1.
endif.
move-corresponding it_act_tab to act1_tab.
collect act1_tab.
clear act1_tab.
endloop.
sort act1_tab by bukrs kostl hkont.
endif.
Cost Center wise Sum Up of Costs
loop at act1_tab.
at end of kostl.
sum.
move-corresponding act1_tab to act2_tab.
append act2_tab.
endat.
clear act2_tab.
endloop.
sort act2_tab by gjahr kostl.
Seperate the different Actual YTD Expenditures
loop at act1_tab.
Actual YTD (Operations & Support Cost)
if not s_opers[] is initial.
if act1_tab-hkont in s_opers.
v_a_oper_amnt = v_a_oper_amnt + act1_tab-dmbtr.
endif.
endif.
Actual YTD (Depreciation)
if not s_deprc[] is initial.
if act1_tab-hkont in s_deprc.
v_a_depr_amnt = v_a_depr_amnt + act1_tab-dmbtr.
endif.
endif.
Actual YTD (Major Maintainance)
if not s_mmain[] is initial.
if act1_tab-hkont in s_mmain.
v_a_main_amnt = v_a_main_amnt + act1_tab-dmbtr.
endif.
endif.
endloop.
Opex Settlement Actual Costs
loop at set_act_tab.
Actual YTD (Operations & Support Cost)
if not s_opers[] is initial.
if set_act_tab-hkont in s_opers.
v_a_oper_amnt = v_a_oper_amnt + set_act_tab-amt_atd.
endif.
endif.
Actual YTD (Depreciation)
if not s_deprc[] is initial.
if set_act_tab-hkont in s_deprc.
v_a_depr_amnt = v_a_depr_amnt + set_act_tab-amt_atd.
endif.
endif.
Actual YTD (Major Maintainance)
if not s_mmain[] is initial.
if set_act_tab-hkont in s_mmain.
v_a_main_amnt = v_a_main_amnt + set_act_tab-amt_atd.
endif.
endif.
endloop.
Convert Amount Fields to nearest thousands
v_a_oper_amnt1 = v_a_oper_amnt / c_thous .
v_a_depr_amnt1 = v_a_depr_amnt / c_thous .
v_a_main_amnt1 = v_a_main_amnt / c_thous .
endform. " get_act_ytd_data
*& Form get_wbs_data
Get the WBS Element Data
form get_wbs_data.
clear wbs_tab.
refresh wbs_tab.
select pspnr " WBS Element
posid " WBS Structure Element
objnr " Object No
psphi " Project ID
pbukr " Company Code
pkokr " Controlling Area
fkstl " Cost Center
into table wbs_tab
from prps
where pbukr = p_bukrs and
pkokr = c_kokrs and
fkstl in rn_kostl and
prart = c_prart.
Consider only the Same Year WBS Elements Data
loop at wbs_tab.
v_yr = wbs_tab-posid+5(2).
if v_yr <> p_gjahr+2(2) .
delete wbs_tab index sy-tabix.
endif.
clear: v_yr, v_gl.
endloop.
sort wbs_tab by pspnr posid.
endform. "get_wbs_data
*& Form get_net_ord_data
Get the Network, Orders Data for the WBS
form get_net_ord_data.
Get the Network data
clear: net_tab, ord_tab.
refresh: net_tab, ord_tab.
if not wbs_tab[] is initial.
select a~aufnr " Order No
a~ftrmi " Release Date
a~pronr " Project No
b~aufpl " Routing No
b~aplzl " Counter No
b~objnr " Object No
b~projn " WBS Element
into table net_tab
from afko as a join afvc as b
on aaufpl eq baufpl
for all entries in wbs_tab
-
Hello experts,
I have installed the variable : Current Year From Start, Range to Current date(Sap Exit) with tech name 0I_IPMD7. How do i know which time infoObject it is applicable to?
i want to use this in the year to date sales calculation. But cannot see this available in any of the time infoobjects in the present 0sd_c03 cube!!
please guide..
regards,Hi Aby,
Please look at RSZGLOBV table. You'll see that this variable is based on 0IPM_BEGDATE characteristic.
You can also look in SE37 at the FM RSVAREXIT_0I_IPMD7 to figure out what the code is doing.
Best regards,
Eugene -
Extract year from date and exclude Null
I have a calculated column that will pull the year out of a date column:
=TEXT([Date Impact Identified],"yyyy")
This formula works fine but if the column is blank then it returns the value as 1899. I have tried several variations of ISBLANK or ="" but nothing has worked so far. I think I am putting the formula in the wrong order. Can anyone help?
Thanks.Hello,
In order to save you weeding through other threads, here's what should work in your scenario:
=IF(ISBLANK([Date
Impact Identified]),"",TEXT([Date
Impact Identified],"yyyy"))
cheers, teylyn
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