Programme SAP /ISIDEX/RESETTLPODLIST - Itemized PoD Statement for Overtake and Undertake Amounts

&PURPOSE&
The result of an overtake/undertake amount determination run is theovertake or undertake amount for each settlement unit or each customergroup in each settlement.
Once you have carried out synthetic settlement and determined theovertake and undertake amounts, the PoD-specific itemized statementensures that it is possible to track the bill for the respectivesupplier.

Prerequisites
You must have successfully determined the overtake/undertake amountsbefore you can execute this report.
Note:
This program cannot be run as a background job because local files aregenerated.

Selection
The data is selected via via the settlement document. It is onlypossible to start the report by entering a valid document. You can alsorestrict the selection of points of delivery to specific serviceproviders and settlement units. You can use the multiple selectionfeatures to enter individual values and intervals.
Note:
This program does not support overtake and undertake amounts that arebased on time slices. Instead, you receive one entry for the relevanttime slice. Manual preparation may be necessary.

Output
Choose |@3Z@ with quick info text Number of Entries in theapplication toolbar to preview an evaluation of how many entries existfor the specified parameters.
This preview can be output in an ALV grid or as a local file on your PC.
The following fields are displayed in the ALV grid as standard:

  • Name of Service Provider

  • Name of Settlement Unit

  • Name of Profile

  • Point of Delivery ID

  • Actual Time and Actual Date

  • Planned Time and Planned Date

  • Actual Consumption

  • Planned Consumption

  • Overtake/Undertake Amount

  • CI Include Fields (if available)

    • You can also implement BAdI/ISIDEX/SETTLPODLIST and program themethods.
    Output as ALV Grid (Display Data):
    Output in an ALV grid is proposed as standard. To start a report usingan ALV grid output, enter a document and, if necessary, restrict theselection by entering service providers or settlement units. The maximumnumber of hits is set to 500 as standard and means that a maximum of 500entries can be displayed for this type of output. This does not apply ifyou choose to generate the preview as a local file.
    If the system has selected more entries than can be displayed, a statusmessage will inform you of the number of selected entries.
    In addition to the fields listed above, the ALV field catalog containsmore output fields, which you can adjust with the help of the layout.The ALV also offers various options for exporting or processing thedisplayed data.
    Output as Local File (Save Data):
    If you choose to save the preview as a local file, use the input help tochoose a file path and then enter a file name.
    If you save the data as a local file, one file is written for eachservice provider. The file name is made up of a freely definable prefix(corresponds to the file name you gave previously) and a suffix (thename of the service provider and the current date and time stamp).
    Once all the files have been created, a status message informs you ofthe number of files.
    A line with the names for the individual fields is generated in thefiles. If you define the CI include, the titles for the new fields aretaken automatically from thr ABAP dictionary.

    Activities
    RESET N1
    The ALV grid provides the option of forward navigation.
    You can display the following objects by clicking on them:
    Settlement document
    Settlement unit
    Supplier
    Profile
    Point of delivery
    Installation