Tell me the t-code

hi!
can you tell me the t-code for sales representative(m using it in creating of customer master), means what is the transaction code to create it?
regards
anjali

Hi anjali
VPE1 - Create sales representative
VPE2 - Change sales representative
VPE3 - Display sales representative
PLZ REWARD POINTS IF HELPFUL

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Please tell me the T.codes

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Please tell me the functionality of this piece of code

vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'C' AND
                   UMSKZ = 'C' AND
                   BLART = 'YD' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the AB document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'G' AND
                   UMSKZ = 'G' AND
                   BLART = 'AB' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the Y4 document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1'                OR                 blart = 'K2' ).
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
          ENDSELECT.
          VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                 blart = 'YD'.
            ( BLART = 'YD' OR BLART = 'K1' OR
                    BLART = 'K2' ). " Insert
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
          ENDSELECT.
          VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
          IF VL_Y4_AMNT = 0.
            VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
          ELSE.
            VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
          ENDIF.

Hi
I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'C' AND
UMSKZ = 'C' AND
BLART = 'YD' AND
ZFBDT <= VL_FAEDN.
The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
ENDSELECT.
i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
Retrieve the AB document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'G' AND
UMSKZ = 'G' AND
BLART = 'AB' AND
ZFBDT <= VL_FAEDN.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
ENDSELECT.
Retrieve the Y4 document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
ENDSELECT.
VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
blart = 'YD'.
( BLART = 'YD' OR BLART = 'K1' OR
BLART = 'K2' ). " Insert
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
ENDSELECT.
VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
IF VL_Y4_AMNT = 0.
VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
ELSE.
VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
ENDIF.
Reward points if useful
Edited by: GP on May 10, 2008 9:02 PM

Tell me the t-code

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