Any SAP standard report is used to retrieve the inventory number based Asse
Hi all
Any SAP standard report is used to retrieve the inventory number based Asset ID.
Please help us to provide the standard report.
Regards
K.Gunasekar
Hi,
Create the Sort version with field Inventory no, so that you can display Inventory no details in all Asset report.
You can get "Inventory no" details by including field "INVNR" in Sort versions for Asset reporting(T.code - OAVI).
Hope this information helpful for you.
Thanks & Best Regards,
M.Ganesan
Similar Messages
-
Any SAP standard report on Asset scrap values?
Dear All,
Do you know of any Standard SAP report for asset scrap values? A customer needs to have the scrap values reported and would like the same in summary (asset class level) and detail (individual asset level).
Help appreciated.
Thanks and Regards,
Sameer AroskarHi Sameer,
I am sending you the list of all standard reports in SAP for Asset accounting
Menu Path Report
Asset Balances -> Balance Lists -> Asset Balance List
Balances
Asset Balances -> Inventory Lists -> Physical Inventory List
Inventory List
Notes to Financial Statements -> International Asset History Sheet
Explanations for P&L -> International Total Depreciation, Ordinary Depreciation,
Special Depreciation, Unplanned Depreciation,
Transfer of Reserves
DepreciationExplanations for P&L -> International Write-Ups, Depreciation Comparison, Manual
Depreciation
Cost Accounting Depreciation and Interest
Depreciation Forecast Depreciation on Capitalized Assets (Depreciation
Simulation)
Preparations for Closing -> International Gain for Transfer of Reserves, Changes to Asset
Master Records
Day-to-Day Activities -> International Asset Transactions, Asset Acquisitions, Asset
Retirements, Intracompany Asset Transfers,
Directory of Unposted Assets , List of Origins Of Asset Debits, List of origin of cost elements
I Hope this will help.
Award points if of any use. -
SAP Standard report to view the asset balance- Based on the calender year
Hi ALL
Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year.
Asset balance report S_ALR_87011964 will display based on the fiscal year in report date. For example I want to view the September month asset balance, Any standard report to view the calendar year wise output.
Regards
K.GunasekarDear Gunasekar,
in Asset balance report S_ALR_87011964 you can view also a calendar year, you can enter every Reporting date in the progrm.
In RABEWG_ALV01 you can enter also a Capitalization date "from to". I think this is what you want.
regars Bernhard -
Hello All,
I am trying to find the SAP Standard reports for the below items, but i am not able to do so, Please let me know
Finished goods inventory-Daily shipments report
Open resupply orders by RO
Past due order report as of the day/week/month
Month to Date (MTD) Finished goods inventory activity and balances report
Warehouse negative inventory by locationHi Kapil
Past due order repot ---transaction VA05 gives you a list of all the sales order based on certain critatria check that
For warehouse negative stock by location you can use LL01. for others i don't remember that we have any SAP standard report available -
Connecting SAP standard report with Crystal report
Hi all,
I've a SAP standard report S_ALR_87012284 using which I need to develop a dashboard using Xcelsius but before that I need
to build that report in Crystal reports.
Now is there any way to connect directly to SAP standard report from Crystal report ??
Thanks
JohnHi John
I am not sure about the link to a standard Report. I don't think it is possible, As far as I can work out the closest you will get to what you want in CR2008 is a link to Data Clusters, Data Dictionary and Function Modules CR. Perhaps someone with more experience than me can offer more insight though.
If your goal is to utilize CR2008 just for the ability to link to Xcelcius you should check out the following site, as it may help you approach your goal differently. This shows a great method for linking directly from Xcelcius to SAP.
http://enterprisegeeks.com/blog/2009/02/18/abap-freak-show-february-18-2009/
regards
Phillip -
Hi,
I want to generate report for the new hire and also for the position change for the employee in a specific period.
e.g. I want t find out the all master data for the new hire between jan-01-06 to todays date and also if the position change for any employee between this 2 dates then all master data for this employee also appear in the report
For these two is their any SAP Standard report
please let me know.You can do one more thing go to ->se 38 -> F4 -> Give package = p*...... and program type = '1' and Number of HITS = 9999999
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"
Message was edited by: Saquib Khan -
Using the latest version of SAP standard reports
After trouble shooting several problems in Report Painter reports, I noticed we are not using the most updated version of SAP delivered reports. We upgraded from 46c to ECC6 last year. Is there some regeneration (of report groups) procedures we were supposed to do to bring standard reports in line during upgrade?
What is the best way to review thel version of all reports currently used?
What about those reports created from coping SAP standard reports, if standard reports get updated, how can the copied report be updated as well?
Thanks in advance for any feedback.No answer, not yet resolved but I close this message for now.
-
1099 Misc reporting for US in SAP Standard report not containing any value
HI All,
In my current clients requirement is to get the SAP Standard reprort for 1099 Misc reporting for US
1) Accordingly i have done configuration for Withholding tax for US with tax type FE
2) There are 14 WHT Tax codes under FE , like 01 = Rent , 02 = royalty, 03 = other income etc.
3) Assigned Tax type with Co. Code
4) Activated WHT tax at Co. code
5) Created WHT country US
And also assign WHT tax type FE and respective tax code to vendors in Accounting info in Vendor Master
Posted couple of vendor invoices and made payment for those also
Then after this when i run the SAP Standard report for 1099 Misc reporting for US , then the output contains with no data.. but only contains vedor names and WHT tax code which i have assigned..
I think i have missed some configuration may be . Can any one let me know the detail step by step config and process how to get proper out put in 1099 Misc reporting for US in Standard reporting..
Regards,
SandipHello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
-Patrick
Edited by: Patrick Smith on Oct 22, 2009 8:41 PM -
Is there any SAP standard HUM report
Hi Guys
Is there any SAP standard HUM report
which can have the fields like Contents of HU field and HU identification2 field
Please help
Thanks in advanceHI
Run T code HUMO -
SAP standard report to show Inter Company transactions
Basically, we have two companies that are buying and selling between each other. One of the companies is a subsidery of the other. So, the parent(x) can sell or buy from it's sub(Y) and visa versa. At the end of the period, we need to consolidate both companies for reporting purposes, therefore there will be elimination entries which should be identified.
I need an SAP standard report to show these transactions which might still be sitting on each other books unsoldDear :
We are using ECC 6 SAP version and we have the t code FBU3 for displaying all inter company transactions. Have you done necessary configuration in OBYF. You can display all related inter company transactions through FBU3.
Your 2nd query corresponds to same credit control area that was assigned to two company codes. In order extend credit limit for a customer who is extended on two company codes which have same credit area. It is not possible you distinguish credit limit for a customer who is extended on two company codes having same credit control areas. CCA is defined at organization structure level and for the distinction you will have to define new credit control area in customization at
enterprise level i-e
Enterprise Structure.... Definition.... Financial accounting....define credit control area
Assignment.....Assign credit control area to co code
Do necessary customization for SD module
and then in credit management for AR you will have to assign the credit control area to company codes i-e
Account Recv/A/c Payable.....Credit Management.... Assign permitted CCA to Co code
. This is the only way to to segregate customer credit limit for two company codes. Please revert in case of any confusion.
Regards -
Combine Display of SAP Standard Reports CN41 & KOSRLIST_PR
Hi Friends,
I have a requirment where we need to disply combined output of SAP Standard Reports CN41 & KOSRLIST_PR. Second report KOSRLIST_PR is used to disply settlement rules which we want to merge in CN41 output. Any suggessions for this?
Edited by: Abhijit A on Jun 3, 2008 6:30 AMHi Aravind,
I already tried that before, and it displays only the payment method entered during document entry and not the one from the vendor master record.
I want to display a list of vendors with their corresponding payment methods specified in the master data.
Do you know how I can do this?
Thanks -
Sap standard report for delivery document block.
Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil -
Do we any SAP Standard program to Send IDOC of Type CODCMT01
Do we any SAP Standard program for outbound processing for IDOC Type CODCMT01
Message was edited by: Vipin Nagpal- If it is for test purpose only, you could use transaction WE19 (Test Tool).
- As well you could write your own program and user MASTER_IDOC_DISTRIBUTE function module... but in this case you need to fill yourself the fields of the IDOC
- as well you can have a look at function group KALE...
E.g. function module K_DOCUMENT_SEND -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
Po number, delivery Note, Bill of lading, Header text and GR/GI slip no.
Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
Dhruba -
Need to find All Custom Reports which are based on SAP standard reports
Hi Specialists,
I would like to find out all the customized reports which are a copy of SAP standard reports in the client's system.
For Eg. RPCP11G0 is the SAP standard report which has been customized & it's code has been re-written into a Custom report i.e. ZGBPPYMP001_P11D.
I would like to know all such occurences in the system.
Steps already done:
1) Tried searching with RPR_ABAP_SOURCE_SCAN & RS_ABAP_SOURCE_SCAN.
Please suggest .
Thanks
Abhinav.it's only possible with an tool-program
when your developers have not change the line with the REPORT-command.
e.g.
standard-report is RAGITT01
copy is ZC_RAGITT01 or sth like this
but report line is unchanged in copy: "REPORT RAGITT01 MESSAGE-ID AB..."
solution:
select all reports from TRDIR/TADIR from your Z/Y-device classes
and analyse the reports with
read report ZC_RAGITT01 into wa.
and use find for searching 'report-command'.
and check whether the result of that finding is an standard abap
hope that helps
Andreas
Maybe you are looking for
-
Trying to install OS in my macbook pro. DVD/CD drive is not letting or accepting the cd. I could put it in 1/3, but the macbook does not take it in. It seems something is stuck. I checked to see if any cd is in there and even tried rebooting and
-
Is it possbile to have multiple clients on our Production instance
We have our Production system with client 101 Our abapers want me to create another client 500 (config only - not easy to accomplish) to be used for our Mexican users. I told them to create another company code for Mexico, but they do not know how t
-
Hi, I am working on SMP 3.0 SP 02 ->cordova 3.3.1 - 0.3.1, i am able to ping the Odata endpoint in Management Cockpit successfully. I followed the steps which are present in the getting started with kapsel - 2 (use of logon plug in). i am able to re
-
Transparent Hard Case For 15 inch MacBook Pro
OMG this is so cool, im going to get one for my other lap top :D! http://gavilan1010.wordpress.com/2006/10/14/transparent-hard-case-for-15-inch-ma cbook-pro-2/
-
File structure validation in PLSQL
Hello All, I need few clarification about this if i want to validate the file structure how can i do in plsql, below is the example where my files looks like. IIORRIDGE VA1601800700028120000000008+0000123822092013 VA1601800700029040000000008+00003238