Urgent: GL Line Item

Hi,
what is business content cube for GL line items?
is there is any corresponding cube for data source 0FI_GL_4 or its just ODS and we have to develop custom cube.
Thank you,
sam

The corresponding ODS for 0FI_GL_4 is 0FIGL_O02, And you need to build ur own Cube to be fed from this ODS.

Similar Messages

**URGENT** - Vendor Line Item Reporting

Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
Our business has requested for a Vendor Line Item / header Report, which will display ALL Vendor Items NET (before tax).
At the moment our business it manually taking out Tax in FBL1n (Vendor Line Item Report).
Please could you kindly let me know if there is ANY report in SAP which displays the Vendor Items NET & GROSS??
Thanks Very Much
RICK
Edited by: Rick Desilva on Apr 22, 2008 4:00 PM

Hi Shridhar,
All I want is a "net column" - Which will display the vendor invocie amount - BEFORE VAT (Tax).
So on FBL1N or Another SAP-Vendor Report what I need is a
Net Amount column and a Gross Amount Column.
I hope this makes sense and someone can assist....
Thanks & Regards
RICK
Edited by: Rick Desilva on Apr 23, 2008 9:36 AM

Urgent : FB60 line item value splitting

All,
My client needs to split the value of line item by the specified percentage.
When clicking simulate/Post button
1. The amount of the line item is split by the specified percentage.
2. The tax amount is split by the specified percentage.
Does anyone know which user-exit or method i could use to meet this expectation?
Thanks a lot!
suresh

Hi,
How r u and this is anil. i doesnt understand the question.
will u please clearly mention what do u want so that i can help u
u rs friend
anilkumar

URGENT: Multiple line items in delivery document created for a STO

Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHAN

Hi Gianpaolo,
Thanks for your suggestion I have 5 shedule line itmes for one material and two shedule line for another material and when i changed the material by selecting one line for each sales document no and creates the delivery it is howing three line itmes for the 1st material and line items for the second and quantities equal to the changed quantity in VL02N. and I have value "1" in field "Split per sched.line" in "user role" view of VL10E.
Kindly help.
Thanks and Regards
Tanweer

Transfer of Vendor Line Items from One Co CD to another Co Cd -- urgent

Hi Peers
We have a situation wherein we are going for a new company code from the existing company code. so we have to recreate all the customers & Vendor master data. Is there any T.Code or Program by which we can create the customer & vendor master data.
My second query is, is there any T.Code or other program by which, i can copy line item wise transactions of the existing vendor to the new vendor in the new company code. Like wise customer line item details as well.
Note: The Chart of accounts of both the new co. cd and the old co. cd is the same.
Its a bit urgent
Expecting your reply ASAP.
Regards
Rajaram

Hello
Data migration from one company code to other company code relates to 2 objects.
First ensure master data is copied to new company code.
Copying master data is simple and in most cases automatic.
It is merely extending data from old company code to new company code.
Now comes thetransaction data.
You have 2 choices. One is an interface program, which performs both download from old CC and upload to new CC.
The second is LSMW.You would require 2 programs. One is data download and the other is data upload program.
Mapping data fields is not an issue because, bothe are SAP systems and presumably within the same client.
Lastly, you need an ABAPer to work on this. Sit and resolve.
Reg
assign points if useful

Vendor Line Item Upolad Without TDS Portion -- very urgent

Hi Peers
I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.
Regards
Rajaram

Dear Rajaram,
Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.
The process should be as:
1. First upload vendor open items thru program
2. Then upload TDS master with liable tick .
Doing this system will start calculating TDS on future invoices. Now go to T code MASS, select Vendors under it , & deactivate liable from each master record.And then upload the balance.
Regards,
Ajay Gupte

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

One line item per page --- Urgent

Hello,
I am printing an order. But while printing an order I have
a header
main
a footer.
In main I have to print line items. Now while printing line items , my requirement is print ONLY ONE LINE ITEM PER PAGE.
For every page header and footer should repeat.
I am trying with AT NEW command but it is giving error. I am using table to loop on item data table.
Please tell me urgently how to do it.
Thanks,
Madhura

Hi,
If you want to continue using the table this is what you can do.
Im assuming u only use the table for printing line items
So
Create a loop above the table
Place the table inside the loop.
Uncheck the internal table check box inside the tables Data tab
and copy that looping information into the loop.
After the table, and inside the loop ..place the command node.
Also place whatever data in ther main section of the Table now in the header of the table
Edited by: Nehal Fonseca on Apr 23, 2008 6:35 PM
Edited by: Nehal Fonseca on Apr 23, 2008 6:36 PM

Urgent:line item dates in a quotation

Hi Experts,
I created two service & maintenance contracts with 3 line items in each of them.
The end date for the first contract is 08/30/2007.
The end date for the second contract is 10/30/2007.
Now I want to create a quote by importing all the items from these two contracts.
I already defined a copy control between the contract document type and quotation document type.
When I copy the line items in the first contract using with reference to option, the line item start dates in the quote are 09/01/2007 which is good.
Now when I copy the second contract into the quote , the start dates are again 09/01/2007. I want the start dates for these line items to be 11/01/2007 which I am not able to get.
Could you help me with this?
This is very urgent.
Thanks.

Hi,
For working out the largest fact tables:
transaction DB02 -> space statistics -> top n largest tables.
If this does not help, your DB administrator should be able to extract the information using SQL.
Also you can use tcode ST14 -> BW Evaluation: performance analysis of BW objects.
Rgds,
Colum

Urgent - "Vendor balances carried forward and line items report."

Hello,
Is there any report which will give me the vendor balance carried forward and the line items during that period.
==============================================
Format-
eg: statement taken from 1.8.2006 to 30.9.2006 is required as
Bal b/f 25000 cr.
3.8.2006 Purchase Inv XXX 3000 cr.
5.9.2006 Payment Chq XX 26000 dr.
Bal c/f 2000 cr.
==============================================
Please advise on this.....
Regards,
J

thanks for the response, but i have already tried those transactions.
FK10N will give me the periodic bal statements and NOT line items display which will also have balance carried forward.
F.41 and F.43 again gives the periodic and line items...but i want the vendor balances to be in the format given above..
like say, account statement.
Please advise............
Regards,
J

[Urgent] How to print Line items Twice in Check Printing ??

Hi Experts,
We have got a requirement of printing the vendor invoice info(Line Items) above and below the actual check.
Eg.
Page 1
1-8 Line Items
Voided Check
1-8 Line Items
Page 2
9-16 Line Items
Voided Check
9-16 Line Items
Page 3 ..... (last Page)
17-20 Line Items
Actual Check
17-20 Line Items
Now, All the things are printing fine except dual printing of the Line items at the below of Check.
Please help me..... i am using Check print program RFFOUS_C.
If anyone can has done something like this before than please send me the code for it.
If someone requires more clarification, please ask me.
Regards,
Abhishek

Hi Abhishek,
we have done check printing here. but can u pl tell me why is the line item required to be printed below the check also??
u must have observed that in the check sapscript ( F110_PRENUM_CHCK), the main window is situated above the check window.. n the line items are coming within the main window...since the line items are dynamic data( not fixed), u have to create a window below the check n that has to be a MAIN window again for it to display multiple data.. so wen ur last page is getting called ( u need to find that out that wen is the last page getting called ), u can insert a write_form for this new main window along with the other write_form( for the earlier main window).
it can get very complex though as i dont know if this will certainly work...
is the requirement reaaly to print the line items below the check or anything else will do?? as it wud greatly reduce ur headache...

Report (OFFSETTING A/C in GL LINE ITEMS) urgent

hi everbody,
i have to develop a report with
OFFSETTING A/C in GL LINE ITEMS.
if anyone has has code regarding this report
then plz share with me.
my id is- [email protected]
plz i am looking for it.hope that u all will help me and share with me the code regadring above report.
i will surely give points for ur effort.
thanks & Regards
sanjeev

hi deepak,
check the code . i have problem that i am not getting
offsetting item after clicking my 2nd radio button.
by clicking on this i am getting datathat is aslo reqired but along with it i should get offsetting item details
aslo but i am unable to get it.
so plz provide for this any solution .
REPORT zglaccline NO STANDARD PAGE HEADING
 LINE-SIZE 300
 LINE-COUNT 65(3).
TABLES : bkpf, bseg.
DATA : BEGIN OF it_bkpf OCCURS 0,
 bukrs LIKE bkpf-bukrs,
 belnr LIKE bkpf-belnr,
 gjahr LIKE bkpf-gjahr,
 monat LIKE bkpf-monat,
 budat LIKE bkpf-budat,
 brnch LIKE bkpf-brnch,
 xblnr LIKE bkpf-xblnr,
 waers LIKE bkpf-waers,
 END OF it_bkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
sgtxt LIKE bseg-sgtxt,
bschl LIKE bseg-bschl,
wrbtr LIKE bseg-wrbtr,
dmbtr LIKE bseg-dmbtr,
pswsl LIKE bseg-pswsl,
kostl LIKE bseg-kostl,
prctr LIKE bseg-prctr,
aufnr LIKE bseg-aufnr,
shkzg LIKE bseg-shkzg,
augbl LIKE bseg-augbl,
END OF it_bseg.
DATA : BEGIN OF it_res OCCURS 0,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
monat LIKE bkpf-monat,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
brnch LIKE bkpf-brnch,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
bschl LIKE bseg-bschl,
prctr LIKE bseg-prctr,
kostl LIKE bseg-kostl,
aufnr LIKE bseg-aufnr,
pswsl LIKE bseg-pswsl,
wrbtr LIKE bseg-wrbtr,
waers LIKE bkpf-waers,
dmbtr LIKE bseg-dmbtr,
xblnr LIKE bkpf-xblnr,
txt50 LIKE skat-txt50,
sgtxt LIKE bseg-sgtxt,
shkzg LIKE bseg-shkzg,
END OF it_res.
DATA : BEGIN OF itab_head OCCURS 0,
 name1(20) TYPE c,
 END OF itab_head.
SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-002.
PARAMETERS : p_sel1 RADIOBUTTON GROUP sel,
 p_sel2 RADIOBUTTON GROUP sel,
 p_sel3 RADIOBUTTON GROUP sel.
SELECTION-SCREEN END OF BLOCK b_2.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-001.
PARAMETER p_bukrs LIKE bkpf-bukrs DEFAULT 'ML' OBLIGATORY.
SELECT-OPTIONS : s_belnr FOR bkpf-belnr.
SELECT-OPTIONS : s_gjahr FOR bkpf-gjahr OBLIGATORY.
SELECT-OPTIONS : s_monat FOR bkpf-monat.
SELECT-OPTIONS : s_blart FOR bkpf-blart.
SELECT-OPTIONS : s_budat FOR bkpf-budat.
SELECT-OPTIONS : s_waers FOR bkpf-waers.
SELECT-OPTIONS : s_hkont FOR bseg-hkont.
SELECT-OPTIONS : s_bldat FOR bkpf-bldat.
SELECTION-SCREEN END OF BLOCK b_1.
SELECT bukrs belnr gjahr monat budat brnch xblnr waers
 INTO CORRESPONDING FIELDS OF TABLE it_bkpf
 FROM bkpf
 WHERE bukrs = p_bukrs
 AND belnr IN s_belnr
 AND gjahr IN s_gjahr
 AND monat IN s_monat
 AND blart IN s_blart
 AND budat IN s_budat
 AND bldat IN s_bldat
 AND waers IN s_waers.
IF NOT it_bkpf[] IS INITIAL.
LOOP AT it_bkpf.
IF p_sel1 = 'X'.
 SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
 dmbtr prctr aufnr augdt augbl
 INTO CORRESPONDING FIELDS OF TABLE it_bseg
 FROM bseg
 WHERE bukrs = it_bkpf-bukrs
 AND belnr = it_bkpf-belnr
 AND gjahr = it_bkpf-gjahr
 AND pswsl = it_bkpf-waers
 AND hkont IN s_hkont.
ELSEIF p_sel2 = 'X'.
 SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
 dmbtr prctr aufnr augdt augbl
 INTO CORRESPONDING FIELDS OF TABLE it_bseg
 FROM bseg
 WHERE bukrs = it_bkpf-bukrs
 AND belnr = it_bkpf-belnr
 AND gjahr = it_bkpf-gjahr
 AND pswsl = it_bkpf-waers.
 AND koart <> 'S'.
ENDIF.
 IF sy-subrc EQ 0.
 LOOP AT it_bseg.
 SELECT SINGLE txt50 INTO it_res-txt50
 FROM skat
 WHERE spras = 'EN'
 AND ktopl = 'MCA'
 AND saknr = it_bseg-hkont.
it_res-bukrs = it_bkpf-bukrs.
 it_res-gjahr = it_bkpf-gjahr.
 it_res-monat = it_bkpf-monat.
 it_res-gsber = it_bseg-gsber.
 it_res-belnr = it_bkpf-belnr.
 it_res-budat = it_bkpf-budat.
 it_res-brnch = it_bkpf-brnch.
 it_res-kunnr = it_bseg-kunnr.
 it_res-hkont = it_bseg-hkont.
 it_res-sgtxt = it_bseg-sgtxt.
 it_res-bschl = it_bseg-bschl.
 it_res-wrbtr = it_bseg-wrbtr.
 it_res-pswsl = it_bseg-pswsl.
 it_res-waers = it_bkpf-waers.
 it_res-dmbtr = it_bseg-dmbtr.
 it_res-kostl = it_bseg-kostl.
 it_res-prctr = it_bseg-prctr.
 it_res-aufnr = it_bseg-aufnr.
 it_res-shkzg = it_bseg-shkzg.
 it_res-augbl = it_bseg-augbl.
 it_res-xblnr = it_bkpf-xblnr.
 APPEND it_res.
 CLEAR it_res.
 ENDLOOP.
 CLEAR it_bkpf.
 ENDIF.
ENDLOOP.
ENDIF.
LOOP AT it_res.
IF it_res-shkzg EQ 'H'.
 it_res-wrbtr = it_res-wrbtr * -1.
 it_res-dmbtr = it_res-dmbtr * -1.
ENDIF.
WRITE : /2(4) it_res-bukrs,
 13(4) it_res-gjahr,
 21(2) it_res-monat,
 31(10) it_res-belnr,
 44(10) it_res-budat,
 55(4) it_res-brnch,
 60(4) it_res-gsber,
 70(10) it_res-hkont,
 82(10) it_res-kunnr,
 94(2) it_res-bschl,
 104(10) it_res-prctr,
 116(10) it_res-kostl,
 128(12) it_res-aufnr,
 142(5) it_res-pswsl,
 148(13) it_res-wrbtr,
 164(5) it_res-waers,
 170(13) it_res-dmbtr,
 187(16) it_res-xblnr,
 205(50) it_res-sgtxt.
MODIFY it_res.
CLEAR it_res.
ENDLOOP.
Message was edited by: sanjeev singh

Insert new line item in va01&va02 - urgent

Hi frndz,
At the time of creation standard sales order using va01.
When user enters the sold to party in header and then
material & quantity in line item reocrds. After user enters the details in first line. I have some checks to be executed and on the basis of that customer will get the free material that should come on second line item.
I am getting the details which i will be inserting on new line item but the problem is that in which exit i should write the code for the same.
So frndz could you please let me know, in which userexit I should insert this new line item. There can be more than one free material.
If anyone has done this already, please let me know.
I know one exit i.e.MV45AFZB but in that there are many forms. so exactly which form i should where i will write the code to insert new line item???
Points will be awarded surely.
Regards,
Prashant

HI Stephen,
I have the same prolem. I modified the 5 global tables, but I don't see the new line in the screen.
Can you help me with some details?
Thx!
Mihaela

Certificate of Origin with multiple line items in sapscript - Urgent Please

Hi Everyone,
Can you please help me with this issue in SAPSCRIPT.
This is for billing document with multiple items with each line item with different country of origin.Right now the form is printing only one country of origin even if it has 3 line items each with different country.It's getting first line item's country and printing......but it should diplay each country with comma separated... But in debug it is showing all 3 different countries but in print it is printing only first country of origin.
   I have given text element as &VBDKR-TEXT& in form.
In ABAP program I am getting country of origin like this,
CLEAR : V_T005,VBRP , MARC .
LOOP AT TVBDPR.
SELECT SINGLE * FROM VBRP
    WHERE VBELN = VBDKR-VBELN AND POSNR = TVBDPR-POSNR .
begin of addiiton for ppr 13661
CLEAR MCH1.
SELECT SINGLE HERKL FROM MCH1 INTO MCH1-HERKL WHERE MATNR = VBRP-MATNR
                                       AND CHARG = VBdpR-CHARG.
IF MCH1-HERKL NE ' '.
    CLEAR MARC-HERKL.
    MARC-HERKL = MCH1-HERKL.
ELSE.
    NAME = VBDKR-VBELN.
      PERFORM HEADER_TEXT1 USING 'VBBK' 'Z065' NAME SY-LANGU.
    IF SY-SUBRC EQ 0.
      READ TABLE TEXT_LINES INDEX 1 .
      IF SY-SUBRC EQ 0.
        VBDKR-TEXT = TEXT_LINES-TDLINE.
      ENDIF.
    ELSE.
      SELECT SINGLE * FROM MARC WHERE MATNR = VBRP-MATNR
                                AND   WERKS = VBRP-WERKS.
    ENDIF.                                                  "ppr 13661
ENDIF.                               "PPR 13661 ADD
CLEAR *T005T.
data:SEP(3) VALUE ' , '.
DATA: BEGIN OF ITAB OCCURS 100,
       LANDX LIKE VBDKR-TEXT,
      END OF ITAB.
clear ITAB.
SELECT LANDX FROM T005T INTO table itab WHERE SPRAS = SY-LANGU AND
LAND1 = MARC-HERKL.
LOOP AT itab.
VBDKR-TEXT = ITAB-LANDX.
*MOVE VBDKR-TEXT TO ZLAND.
AT NEW LANDX.
   concatenate ITAB-LANDX sep into VBDKR-TEXT.
ENDAT.
modify ITAB.
VBDKR-TEXT = ITAB-LANDX.
ENDLOOP.
endloop.
Thanks in advance.

Hi
It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
In this way you don't need the abap control, but the system automatically will print the first page with 15 row and the next with 25

BAPI to update PO's and Corresponding line items numbers **URGENT**

Hi All,
I have a requirement to create a program which will take list of POs and corresponding line item number and update Final invoice indicator for the same. This should be updated in SRM as well as R/3.
I think, it can be done by a BAPI. Do anyone have idea, which BAPI will be applicable for the same?? You can also share yours views on this.
Regards,
Parvez.

Hi
We have done this.. This is easily possible using BAPIs.
Try using SRM BAPIs
META_PO_GETLIST
META_PO_GETDETAIL
Note - SRM system calls BAPI in R/3 backend using RFC Call
In R/3 backend
BAPI_PO_CREATE1
BAPI_PO_CREATE
BAPI_PO_CHANGE
Hope this will definitely help.
Regards
- Atul

Urgent: GL Line Item

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