Hi Amith,
you want to import Initial Quantities along with Batch Number via DTW, you must prepare the following template: IGN1 - document line, OIGN - document, BTNT-batch number.
Before you import this, you must had imported the settings (such as warehouse, item group, chart of account) into SAP B1. This mean those values already exist in SAP Business One.
You can view link: DTW Stock Taking use a batch
Hope this helps.
Regard,
Hang Bui
Hey Venu
Please use fm 'ALSM_EXCEL_TO_INTERNAL_TABLE' .
Please let me know ASAP..!!
Regards,
Amit Sharma
Hello All,
Is there any further info I need to provide for your inputs?
Regards,
Madhav
Thanks Again Shubham!!
I went through the thread , which actually explains about the stock Quantity IN 0IC_C03 and how to match with ECC reports, but Valuated stock quantity is not an issue for me now . My Stock quantity is already matching with ECC tcode MB5B.
I just want the MB5T (Stock in transit data ) in oIC_C03 cube as I have a requirement to add Intercompany Stocks in Transit .
In 0IC_C03 cube we already have Stock in transit data but that Stock in transit is for Plant to plant transfer , MB5T in ECC has the intercompany transfer data(which I currently want in BI)
I am exploring the fact if there is any way I could do that with 0IC_c03 cube itself , rather going for creating new datasources , function modules and other as mentioned in the very first document you have shared with me which I also went through earlier.
It will be very much helpful and time saving it I could do that with 0IC_c03 cube.
Regards,
Jagriti Jha
Hi ,
check whether you are binding any thing or calling any thing in WDDOINIT() Method OR Modify View method or check in the hooks method of Window as well...Some Binding Problem..
Thanks & Regards
@Surendra@
I got your point, see this is standard behavior of the system and dependent on the calculation type for your condition mentioned in V/06 as pricing calculates proportional periods that is purely dependent on number of days due to which billing amounts may vary. If you want pricing to be fixed irrespective of number of days then change the calculation type to 'C' and let me know if this works for you as i believe it should even it will work with calculation type 'M' too. Also, please have a look at OSS note 92655 - Billing plan: billing yearly prices on monthly basis for better understanding. Let me know if you need further clarification on this. Thanks.
using this code i am getting sum of all materials, but i want sum of only 8.4 and 1.60
material : 000000000000030005 as shown in the screen shot.
try using:
=DaysBetween(formatdate([Date1]; "dd/MM/yyyy");formatdate([Date2]; "dd/MM/yyyy"))
Or
=DaysBetween(formatdate([Date1]; "dd/MM/yyyy hh:mm:ss");formatdate([Date2]; "dd/MM/yyyy hh:mm:ss"))
Hi Babu
If there is an entry in T77INT, then run the action (with action type mentioned in Table) with effiect from date mentioned in Table and using the position mentioned in table record for the EE Code.
Regards
Ishant
Thanks Frank, I think the logic should be in AR delivery somehow connect the number of packages to the number of labels. This should be driven by SBO package quantity so each package has a label. Other option user input the number of labels at the time of printing instead of auto printing
Hi Preethi,
I am using custom form.
Thanks and Regards
Arun L
the value is not comes into driver program(subroutine pool).and also it doesnt have internal table in program
*&---------------------------------------------------------------------*
*& Subroutine Pool Z_FI_DUNNING_SUBROUT
*&---------------------------------------------------------------------*
*&---------------------------------------------------------------------*
*& This is subroutine program to print script ZF150_BE_DUNN_01
*& for dunning letter.
*&---------------------------------------------------------------------*
PROGRAM Z_FI_DUNNING_SUBROUT.
*&---------------------------------------------------------------------*
*& Form GET_PO_DETAILS
*&---------------------------------------------------------------------*
* To get PO or ref and PO DATE
*----------------------------------------------------------------------*
* -->INPUT text
* -->OUTPUT text
*----------------------------------------------------------------------*
FORM GET_PO_DETAILS TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_BELNR(10), " billing doc/sales inv
L_VBELV TYPE VBELN_VON, " to get sales order no
L_BSTKD(15), "TYPE bstkd
L_BSTDK TYPE BSTDK,
EINDT2 TYPE STRING,
D1 TYPE STRING,
D2 TYPE STRING,
D3 TYPE STRING,
L_GJAHR(4),
L_BLART TYPE BLART,
L_REBZG TYPE REBZG,
V_AWKEY LIKE BKPF-AWKEY.
CLEAR : L_BELNR,L_VBELV,L_BSTKD,L_BSTDK,EINDT2,D1,D2,D3,L_BLART,L_REBZG.
READ TABLE INPUT WITH KEY NAME = 'MHND-BELNR'. " READ THE billling no
L_BELNR = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-GJAHR'.
L_GJAHR = INPUT-VALUE.
CLEAR INPUT.
SELECT SINGLE BLART
INTO L_BLART
FROM BKPF
WHERE BELNR EQ L_BELNR
AND GJAHR EQ L_GJAHR.
IF L_BLART NE 'RV'.
*checking for credit value
SELECT SINGLE REBZG
INTO L_REBZG
FROM BSEG
WHERE BELNR EQ L_BELNR
AND GJAHR EQ L_GJAHR
AND KOART EQ 'D'
AND SHKZG EQ 'H'.
MOVE L_REBZG TO L_BSTKD.
MOVE SPACE TO EINDT2.
ELSE.
*to get sales order number
SELECT SINGLE VBELV INTO L_VBELV
FROM VBFA
WHERE VBELN EQ L_BELNR
AND VBTYP_V EQ 'C'.
IF L_VBELV = ' '.
SELECT SINGLE AWKEY FROM BKPF
INTO V_AWKEY
WHERE BELNR = L_BELNR
AND GJAHR = L_GJAHR.
L_BELNR = V_AWKEY+0(10).
*to get sales order number
SELECT SINGLE VBELV INTO L_VBELV
FROM VBFA
WHERE VBELN EQ L_BELNR
AND VBTYP_V EQ 'C'.
ENDIF.
*to get PO number and date
IF SY-SUBRC EQ 0.
SELECT SINGLE BSTKD BSTDK
INTO (L_BSTKD , L_BSTDK)
FROM VBKD
WHERE VBELN EQ L_VBELV.
ENDIF.
MOVE L_BSTDK TO EINDT2.
D3 = EINDT2+0(4).
D2 = EINDT2+4(2).
D1 = EINDT2+6(2).
CONCATENATE D1 '.' D2 '.' D3 INTO EINDT2.
ENDIF.
READ TABLE OUTPUT WITH KEY NAME = 'G_PONO'.
OUTPUT-VALUE = L_BSTKD.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_PONO'.
READ TABLE OUTPUT WITH KEY NAME = 'G_PODAT'.
OUTPUT-VALUE = EINDT2.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_PODAT'.
ENDFORM. "GET_PO_DETAILS
*&---------------------------------------------------------------------*
*& Form GET_BILL_AMOUNT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->INPUT text
* -->OUTPUT text
*----------------------------------------------------------------------*
FORM GET_BILL_AMOUNT TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_BELNR1(10), " billing doc/sales inv
L_WRBTR TYPE SUFPF_F150,
L_GJAHR(4),
L_WRBTR1 TYPE STRING,
L_BLART TYPE BLART,
L_REBZG TYPE REBZG.
CLEAR : L_BELNR1,L_WRBTR,L_REBZG,L_BLART.
READ TABLE INPUT WITH KEY NAME = 'MHND-BELNR'. " READ THE billling no
L_BELNR1 = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-GJAHR'.
L_GJAHR = INPUT-VALUE.
CLEAR INPUT.
SELECT SINGLE BLART
INTO L_BLART
FROM BKPF
WHERE BELNR EQ L_BELNR1
AND GJAHR EQ L_GJAHR.
IF L_BLART NE 'RV'.
*checking for credit value
SELECT SINGLE REBZG
INTO L_REBZG
FROM BSEG
WHERE BELNR EQ L_BELNR1
AND GJAHR EQ L_GJAHR
AND KOART EQ 'D'
AND SHKZG EQ 'H'.
MOVE SPACE TO L_WRBTR1.
ELSE.
*to get invoice amount
SELECT SINGLE WRBTR INTO L_WRBTR
FROM BSEG
WHERE BELNR EQ L_BELNR1
AND BUZEI EQ '001'
AND GJAHR EQ L_GJAHR.
MOVE L_WRBTR TO L_WRBTR1.
ENDIF.
IF SY-SUBRC EQ 0.
READ TABLE OUTPUT WITH KEY NAME = 'G_BILLAMT'.
OUTPUT-VALUE = L_WRBTR1.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_BILLAMT'.
ENDIF.
ENDFORM. "GET_BILL_AMOUNT
*&---------------------------------------------------------------------*
*& Form GET_TERMDAYS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->INPUT text
* -->OUTPUT text
*----------------------------------------------------------------------*
FORM GET_TERMDAYS TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_KUNNR TYPE KUNNR, " billing doc/sales inv
L_ZTERM(4),
L_ZTAG1 TYPE DZTAGE,
L_ZTAG TYPE STRING.
CLEAR : L_KUNNR,L_ZTERM,L_ZTAG1.
READ TABLE INPUT WITH KEY NAME = 'F150D-KTONR'. " READ THE billling no
L_KUNNR = INPUT-VALUE.
CLEAR INPUT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = L_KUNNR
IMPORTING
OUTPUT = L_KUNNR.
*to get invoice amount
SELECT SINGLE ZTERM INTO L_ZTERM
FROM KNB1
WHERE KUNNR EQ L_KUNNR.
IF SY-SUBRC EQ 0.
SELECT SINGLE ZTAG1 INTO L_ZTAG1
FROM T052
WHERE ZTERM EQ L_ZTERM.
ENDIF.
IF L_ZTAG1+0(1) = '0'.
MOVE L_ZTAG1+1(2) TO L_ZTAG.
ELSE.
MOVE L_ZTAG1 TO L_ZTAG.
ENDIF.
IF SY-SUBRC EQ 0.
READ TABLE OUTPUT WITH KEY NAME = 'G_TERMDAY'.
OUTPUT-VALUE = L_ZTAG.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_TERMDAY'.
ENDIF.
ENDFORM. "GET_TERMDAYS
*&---------------------------------------------------------------------*
*& Form GET_CONTACT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->INPUT text
* -->OUTPUT text
*----------------------------------------------------------------------*
FORM GET_CONTACT TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_KUNNR TYPE KUNNR, " billing doc/sales inv
L_TELF1(16),
L_TELFX(31).
CLEAR : L_KUNNR,L_TELF1,L_TELFX.
READ TABLE INPUT WITH KEY NAME = 'F150D-KTONR'. " READ THE billling no
L_KUNNR = INPUT-VALUE.
CLEAR INPUT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = L_KUNNR
IMPORTING
OUTPUT = L_KUNNR.
*to get telephone number and fax
SELECT SINGLE TELF1 TELFX
INTO (L_TELF1 , L_TELFX)
FROM KNA1
WHERE KUNNR EQ L_KUNNR.
IF SY-SUBRC EQ 0.
READ TABLE OUTPUT WITH KEY NAME = 'G_TELNO'.
OUTPUT-VALUE = L_TELF1.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_TELNO'.
ENDIF.
IF SY-SUBRC EQ 0.
READ TABLE OUTPUT WITH KEY NAME = 'G_FAXNO'.
OUTPUT-VALUE = L_TELFX.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_FAXNO'.
ENDIF.
ENDFORM. "GET_CONTACT
*&---------------------------------------------------------------------*
*& Form GET_CONTACTPERSON
*&---------------------------------------------------------------------*
* To get contact person
*----------------------------------------------------------------------*
* -->INPUT text
* -->OUTPUT text
*----------------------------------------------------------------------*
FORM GET_CONTACTPERSON TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_KUNNR TYPE KUNNR, " billing doc/sales inv
L_PNAME(35).
CLEAR : L_KUNNR,L_PNAME.
READ TABLE INPUT WITH KEY NAME = 'F150D-KTONR'. " READ THE billling no
L_KUNNR = INPUT-VALUE.
CLEAR INPUT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = L_KUNNR
IMPORTING
OUTPUT = L_KUNNR.
*to get telephone number and fax
SELECT SINGLE NAME1
INTO (L_PNAME)
FROM KNVK
WHERE KUNNR EQ L_KUNNR.
IF SY-SUBRC EQ 0.
READ TABLE OUTPUT WITH KEY NAME = 'G_PNAME'.
OUTPUT-VALUE = L_PNAME.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_PNAME'.
ENDIF.
ENDFORM. "GET_CONTACTPERSON
*&---------------------------------------------------------------------*
*& Form GET_FORMPAGE
*&---------------------------------------------------------------------*
* To get form page
*----------------------------------------------------------------------*
* -->INPUT text
* -->OUTPUT text
*----------------------------------------------------------------------*
FORM GET_FORMPAGE TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_PAGE TYPE TDFORMPAGS, " form page
L_TOTPAGE TYPE STRING. " string
CLEAR : L_PAGE,L_TOTPAGE.
READ TABLE INPUT WITH KEY NAME = 'SAPSCRIPT-FORMPAGES'. " READ THE billling no
L_PAGE = INPUT-VALUE.
CLEAR INPUT.
MOVE L_PAGE TO L_TOTPAGE.
READ TABLE OUTPUT WITH KEY NAME = 'G_PAGE'.
OUTPUT-VALUE = L_TOTPAGE.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_PAGE'.
ENDFORM. "GET_PO_DETAILS
* Commented by AGT, for Retreving the No. Days in payment term and adding to Over Due Days.
**&---------------------------------------------------------------------*
**& Form GET_ARREARS
**&---------------------------------------------------------------------*
** To get outstanding days
**----------------------------------------------------------------------*
** -->INPUT text
** -->OUTPUT text
**----------------------------------------------------------------------*
*FORM GET_ARREARS TABLES input STRUCTURE itcsy
* output STRUCTURE itcsy.
*
* DATA: l_WRSHB type string,
* l_verzn type verzn,
* l_verzn1 type string value ' '.
*
* CLEAR : l_WRSHB,l_verzn.
*
* READ TABLE input WITH KEY name = 'MHND-WRSHB'.
* l_WRSHB = input-value.
* CLEAR input.
*
* READ TABLE input WITH KEY name = 'MHND-VERZN'.
* l_VERZN = input-value.
* CLEAR input.
*
* FIND FIRST OCCURRENCE OF '-' IN l_WRSHB.
*
* if sy-subrc = 0.
* move space to l_verzn1.
* else.
* move l_verzn to l_verzn1.
* ENDIF.
*
* READ TABLE output WITH KEY name = 'G_VERZN'.
* output-value = l_verzn1.
* MODIFY output TRANSPORTING value WHERE name = 'G_VERZN'.
*
*ENDFORM.
* Commented by AGT, for Retreving the No. Days in payment term and adding to Over Due Days.
*&---------------------------------------------------------------------*
*& Form GET_ARREARS
*&---------------------------------------------------------------------*
* To get outstanding days
*----------------------------------------------------------------------*
FORM GET_ARREARS TABLES INPUT STRUCTURE ITCSY
OUTPUT STRUCTURE ITCSY.
DATA: L_WRSHB TYPE STRING,
L_VERZN TYPE VERZN,
L_VERZN1 TYPE STRING VALUE ' ',
LGJAHR(4),
LBELNR(10),
LBUKRS(4),
LZBD1T TYPE DZBD1T,
LZBD2T TYPE DZBD3T,
LZBD3T TYPE DZBD3T,
LBUZEI TYPE BUZEI.
CLEAR : L_WRSHB,L_VERZN,LGJAHR,LBELNR,LBUKRS,LZBD1T,LZBD2T,LZBD3T,LBUZEI.
READ TABLE INPUT WITH KEY NAME = 'MHND-WRSHB'.
L_WRSHB = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-VERZN'.
L_VERZN = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-BELNR'.
LBELNR = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-GJAHR'.
LGJAHR = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-BUKRS'.
LBUKRS = INPUT-VALUE.
CLEAR INPUT.
READ TABLE INPUT WITH KEY NAME = 'MHND-BUZEI'.
LBUZEI = INPUT-VALUE.
CLEAR INPUT.
FIND FIRST OCCURRENCE OF '-' IN L_WRSHB.
IF SY-SUBRC = 0.
MOVE SPACE TO L_VERZN1.
ELSE.
MOVE L_VERZN TO L_VERZN1.
ENDIF.
SELECT ZBD1T ZBD2T ZBD3T
FROM BSID
INTO (LZBD1T,LZBD2T,LZBD3T)
WHERE BELNR = LBELNR
AND GJAHR = LGJAHR
AND BUKRS = LBUKRS
AND BUZEI = LBUZEI.
IF LZBD3T IS NOT INITIAL.
L_VERZN1 = L_VERZN1 + LZBD3T.
ELSEIF LZBD3T IS INITIAL AND LZBD2T IS NOT INITIAL.
L_VERZN1 = L_VERZN1 + LZBD2T.
ELSEIF LZBD2T IS INITIAL AND LZBD1T IS NOT INITIAL.
L_VERZN1 = L_VERZN1 + LZBD1T.
ENDIF.
ENDSELECT.
READ TABLE OUTPUT WITH KEY NAME = 'G_VERZN'.
OUTPUT-VALUE = L_VERZN1.
MODIFY OUTPUT TRANSPORTING VALUE WHERE NAME = 'G_VERZN'.
ENDFORM. "GET_ARREARS
Hi,
I have created a new schema under the name "3" and created two tables. Moving to content folder I created a new sub package named "3" under my native package that I was already working for another purpose. I created a attribute view ,but it didn't get activated. it shows the error log as follows,
Could someone help me on this. Thank you.
Hi Pankaj,
You can use it directly.
Regards,
Mukthar
hi Madhu
<Table items="{path : 'madhu>/d/de'}" >... <ColumnListItem>
<cells>
<Text text="{madhu>No}" />
<Text text="{madhu>PlayerName}" />
<Text text="{madhu>Role}" />
<Text text="{madhu>Nationality}" />
<Text text="{madhu>Capuncap}" />
</cells>
try this.
Hi Harshad Please check the account assignment tab in Purchase order Item Details here when taking the Account Assignment Category "P" the respected GL is not get populated. that is why the GL for Inventory is not gets update. you can check your entries by using the transaction code "MB51".
Please let me know you need any other input from my side or have better solution.
Thanks & regards,
Ankur Chauhan
Hi Pooja,
Have you rename the file as suggested before.
With Regards
Ashutosh Chaturvedi
If a customer is in CBCOPA today in EHP7 and agreed to start using ABCOPA in SFIN/SCORE , is it possible to migrate the historical CBCOPA data to ABCOPA? or ABCOPA will start afresh in SFIN/SCORE ? This means customer loses the comparison with previous year
Dear Patil Sir,
Thanks allot for the response.
As u said the option of monthly i know that sir.
But i am facing the problem in designing the process chain, where as including the master info objects
please guide me in designing .
Step by step guidance is more help full for me.
Reference links present in that thread are expired.
Thanks & Regards,
Srikanth.
