CO Profitability report day wise
Hi Gurus,
My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
Praveen
Hi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
Thanks & Regards,
Praveen
Similar Messages
-
Report - Day wise /Week wise
Hi Experts,
I have 2 reports for which the data is fetched from 1 DSO.
I have CREATED DATE and DESPATCHED DATE in that.
I want to view both the reports Day Wise / Week Wise.
In the DSO i have mapped the Created Date to the CalDay and CalWeek/Year. Which will be used in the report 1
And I want to do the same mapping for the Despatched Date too. In order see the Day/Week trend in the report 2.
Since there is only one CalDay and CalWeek/Year objects available in the DSO im not able to bring the trend for despatched date.
Can anyone give solution to fx this issue please.
Thanks
Edited by: MO AHMED on Jan 7, 2010 4:30 PMThere are different solutions to this topic. The easiest is described by Roy:
Create two InfoObjects DESP_DAY and DESP_WK, copy them from 0CALDAY and 0CALWEEK and populate them from DESPATCHED_DATE in the transformation. I think you might need a routine for DESP_WK, simply use the function module DATE_GET_WEEK there.
If this doesn't work for you, e.g. if the DSO is used in a Multi Provider you might add an additional InfoObject DATE_TYPE to the DSO key. This is CHAR 1 and filled with either C for created date or D for dispatched date. Then you use two different field groups in the transformation to create two lines, one where 0CALDAY and 0CALWEEK are filled from CREATED_DATE with DATE_TYPE C and one where they are filled from DESPATCHED_DATE with date type D.
Best regards
Dirk -
Vendor Balance Report Day wise based on Posting date
Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
Regards
Nandan.Hi Nandan,
check these tables:
A399
T059O
T059ZT
Regards,
Santosh Kumar M -
Reg :Production order cost report day wise.
Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you. -
Pivot Day wise closing stock report
Expert,
we need same report from SAP
Pivot report day wise closing stock
Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
Selection criteria
From Date
To Date
Item Group
Please help and send Pivot query.
Thanks in advance
MukeshHi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date - Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 230.35
16/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 265.65
17/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 356.35
Can i get this format
Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
Regards
Mukesh Singh -
Hi
In which txn we can see the inventory report day wise.
( we know we can monthy wise inventory report in MC.5 )Hi Raj,
i don't think we have Std report for day wise inventory (not sure)
u have to go for Z-development
anyway's just wait for experts replies
Regards
kumar -
Hi gurus,
Its urgent can any one tell me how to see the KE30 report day wise.
Regards
Dinaker.Dear Dinaker,
You will need to use line item based report to achieve your requirement. It is not possible to get report date wise in segment level reporting. Please use KE91 to create line item based report. You can also check the items in KE24.
Regards,
Abhisek -
Day wise cal of FI report...cl/bal..open..bal
Dear friends,
I am working in FI report (vendor balance for date ranges) .Its a ALV report. I want to fetch the datas for debit ,
credit,opening balance,closing balance,for the paticular vendor or all vendors for date ranges.the table for this iam using is BSIK AND LFC1.
all the datas stored in the table is for month wise,but my programe (my user needs even for day wise) how to calculate this,
or is there any function modules avaliable or can u konw any other table storing day wise balances...this report is urgent ..
any one pls suggest me .advance thanks..
regards
veeray u posted again ? u already closed the prev.thread.
u have to take BSAK+BSIK also .
BSAK :Accounting: Secondary Index for Vendors (Cleared Items)
BSIK:Accounting: Secondary Index for Vendors
Regards
Prabhu -
Stock Ledger Report in Day Wise not giving correct values for Opening Stock
Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
To get Opening Stock,
I have restricted the stock key figure with 2 variables on calday
(DATE FROM var with <=(Lessthan or equal to) and offset -1
DATE TO var with <=(Lessthan or equal to) and offset -1)
To get Closing Stock,
I have restricted the Stock key figure with 2 variables on calday
(DATE FROM var with <=(Lessthan or equal to)
DATE TO var with <=(Lessthan or equal to) )
But in the output Opening stock values are not coming correctly and for given range of dates,
for last date, opening stock is showing as Zero.
Could you please tell me how can I achieve the correct values for opening stock.
Thanks in advance.Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
You will have say Calday in rows and stock in Column
____________Opening Stock_____________Closing Stock
01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
So, your Opening Stock will be calculated by closign stock of previous day.
- Danny -
Hi Experts,
How to create daywise reports in BW.if the end user enters the from date as 01/05/2009 to 10/05/2009, in report, i need to show data that is aggregated as daywise.It should display on daywise. I have created query on Infoset,which is pulling data from 2 ODS.
Can u pls help on this issue.
Thanks,
Ram.Hi..
for displaying day wise report, you need a field having date of the record. ex. posting date. Now in query restrict that date field with a variable to allow user input interval for that date field. It will automatically show fields (which you have put in row & col section including date field) day wise.
hope it helps. if still you have problem in it, pls give more detail about your fields. -
Hi,
I WANT A REPORT FOR ALL VENDOR S DAY WISE BALANCE.
CAN ANYONE GUIDE ME ON THIS.
SudhanshuHope this will help you..
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
i) Advance to staff register Monthly (S_ALR_87012082)
For Loan to Staff - Enter Sp.GL Ind.2 and Tick Special GL Balance
ii) For Balances in Employee Accounts enter Reconciliation Account No.35300
iii) For Cumulative & Non-Cumulative Fixed Deposits Choose Reconciliation
Number 31001 or 31002 as the case may be.
1v) For Sundry Creditors Balances- Enter Recon No.35001/35100
2. Vendor Debit/Credit Memo Register S_ALR_87012287
In SAP Credit Memo debits the Vendor A/c Document Type is KG.
There is no Debit Memo concept in SAP. For crediting the Vendor other than by
regular invoice procedure, Document Type KA is to be selected.
Choose Transaction Code S_ALR_87012287 ( of Document Journal ) and enter
the above mentioned Document Types under Dynamic Selections for running the
registers)
Satish
Assign points if useful -
Product wise Profitability Report
Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
NiravHi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M -
Day wise sales Vs Production report - Urgent
Dear Guru's
My client require a new report, Material A is producing in plant 1000 and they want to know day wise production Vs day wise sales, week wise production, week wise sales and month wise prodution and month wise sales.. all these in one format so that they take necessary steps.. please provide me some inputs which i need to give to ABAPers, and is there any standard report for these...
Thanks
RamkiI am sorry Ram Ki, these are client restricted documents and i am not haing authorization to email you.
Sorry again...I think this is not big job just sit with abaper and search the fields requires for your report from the said tables. You have to design the format in excel and explain the same to abaper... if your abaper is good then he will do this without any problem.
Regards
TAJUDDIN -
Hi Experts ,
I have a requirement for the report, where for the current week it should display the respective week and then day wise.
I have created a variable where it is taking the current week but i need to know how i can make that report display day wise.
Kindly help,
Thanks in advance ,
M.SHi M.S.,
Unfortunately you will not be able to generate any Characteristic values in the Report/Queries which is not present in the Cube/DSO etc directly.
But you can achieve this through "Virtual Characteristics". But performance wise, it might be little slower.
Pls go through the below link.
https://wiki.sdn.sap.com/wiki/display/BI/FiveWaystoEnhanceBIFunctionalityUsingABAP--PartIV--VirtualInfoCubes%2CKeyFigures%2Cand+Characteristics
I would suggest you to add the 0CALDAY, 0CALMONTH, 0CALYEAR & 0CALWEEK to your infocube and do a Time Conversion. It is the best way. Fortunately you dont have to delete the data, you can make use of the "Remodelling" option available in the BI7.x version.
Pls award points, if helpful.
Regards,
Chathia. -
POC day wise caluation and report
Dear
Is any report that will be showing the day wise Plan POC and Actual POC progress.I am using the TIME PROP measurement method. please also correct me if measurement method is wrong.
thanksHi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date - Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 230.35
16/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 265.65
17/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 356.35
Can i get this format
Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
Regards
Mukesh Singh
Maybe you are looking for
-
Can I Change Home Name and Short Name This Way (Safely)?
Tried this question a couple weeks ago and got 0 replies in the Admin/Accounts section, so I'm revising and trying here. Please help! Let me see if I can make this simple. Small office environment; 2 Mac (G4's); Airport network. I am admin on both co
-
I have three pages of apps, not all of which are full. How do I move apps from one page to another to have full pages?
-
Ipod not recognized by any MAC computer
I have a 20gb IPOD 2nd generation which has worked fine until recent itunes and tiger software upgrade. Now Finder nor utilities (ipod updater) nor itunes will recognize the ipod when connected with firewire-- even in disc mode. Ipod is not recognize
-
PSA SE to PSE 3.0 Upgrade - No Tags
I just installed PSE 3.0 (full version) and want to maintain the tags I created with PSA SE. Is there a special import function?
-
While I was out this past weekend shopping at bestbuy. I picked up a few new games and my GCU 20% off new games was not applied to the transaction. My membership does not expire until 4/2106. So I was wondering what I can do in order to get the 20