Daywise report
hi SAP Gurus
How can isee the day wise report for No of POS, Number of material document and Number of Invoice. So far No of Pos per day wise i can see but i dont know how to see the Number of Material document and number of invoice have been posted on date wise
Thanking you
HI
check it in ME80FN or create a query for the combination of po-gr -ir tables..
tables are
PO transactions will be stored in
EKKO - Header information
EKPO - Item
EKET - Delivery schedule
EKKN - account assignment
Goods Receipt
MSEG - Document segment Material
MKPF - Header
MVER - Material consumption
EKBE - Purchase document history
Invoice Receipt
RBKP - Document Header: Invoice Receipt
RBCO - Item
RBTX - Taxes
RBWS/ RBWT - Withholding tax data.
Edited by: Jayakumar Raju A.S on Aug 4, 2009 7:20 PM
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Hi all,
Please tell me the tables and fields to create new reports - Gl wise daywise Cash book and bank book reports .
or tell me any BAPI is there.
send me any source u have.
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Edited by: GoldMoon on Aug 28, 2009 4:56 PM
Edited by: GoldMoon on Aug 28, 2009 5:07 PMHi Chandu,
In FAGLFLEXT, every period has a field. The period is the suffix for the field.You will have field for transaction currency as well as local currency in the table period wise.
All FI entries are posted to BKPF (header data) and BSEG (Line item data). From BSEG, dependingon the account type (KOART), the line items are copied to secondary tables like BSIS (open items) and BSAS (cleared items). you need not pass any additional data like xopvw. Entire BSIS contains open items and BSAS contains cleared items.
What you need to do is pass the GL accounts (Bank GL accounts) to BSAS and BSIS tables along with the posting date (BUDAT) for which the report is to be run. From the input date, determine the period (use function module). To get the opening balance you will fetch value from FAGLFLEXT for the previous periods and then for the current period till the previos day from BSIS and BSAS.
For example say the input date is 02.09.2009 and the fiscal period (monat) for this date is 6. Go to FAGLFLEXT, pass the GL account and fetch values for the period 1 to 5 and sum it up. Then go to BSAS and BSIS pass the GL account and posting date from 1st of the month to previos day (input date - 1). Add this to the value fetched from FAGLFLEXT.
Care needs to be given given to the debit and credit indicator in the tables for the line item.
Hope this gives you a better idea.
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Anit -
How to separate debit and credit values in gl statement report (daywise)
hi
experts,
i have report.
selection criteria is
chars of account.
gl account
date .
how to separate debit and credit values in gl statement?.(i know there is a indicator shkzg).
but send me code.
op
date, total credit,total debit , balances.
also calculate opening and closing balance.
u created such type of report then plz help me.
thanks®ards.\
ajay.Hi,
Usually it can be determined using the field shkzg. If it contain 'S' its debit and if it contains 'H' then its credit.
Before showing the amount you need to do like;
IF wa_gl-shkzg = 'H'.
wa_gl-dmbtr = wa_gl-dmbtr * (-1). " dbmtr - amount
ENDIF.
This will solve your problem.
Regards
Karthik D
Edited by: Karthik D on Jun 3, 2009 12:29 PM -
Report of daywise Material/Vendor closing stock
Dear Friends,
there is a requirement of stock report of closing stocks for each day in a month. Suppose a month has 31 days then the report will show 31 lines for each day closing stock in one go for a single material.
Similar to vendor also. If we select a vendor for a particular period it should show 31 entries for each day's closing stock at vendor level.
Rquest to find some ways for the report.
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ASKTry to create a custom Report as per your requriment , also check the std report ME80FN it may help you.
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Regarding report for daily GRN
Sapgurus,
Any report where we can see all daily stock report in MM side
Thanking youHi,
You can also use S033 table for daywise stock movements.
Regards,
Prabu -
Hi All,
I have a requirement which needs to show the employee joining count in a daywise.we need to display the data in 365 days
the format should be like this.
Turn Over Report on "Year"
BU
Department:
Section
Position
January Su M T W Th F S Su M T W Th F S
1 2 3 4 5 6 7 8 9 10 11 12
TEN Thirteen Twenty
13 14 15 16 17 18 19 20 21 22 23 24 25 26
FourtyEight ThirtySeven Twenty
27 28 29 30 31
TEN Thirteen Twenty
February Su M T W Th F S Su M T W Th F S
1 2 3 4 5 6 7 8 9
TEN Thirteen Twenty
10 11 12 13 14 15 16 17 18 19 20 21 22 23
TEN Thirteen Twenty
24 25 26 27 28 29
TEN Thirteen Twenty
March Su M T W Th F S Su M T W Th F S
1 2 3 4 5 6 7 8
TEN Thirteen Twenty
9 10 11 12 13 14 15 16 17 18 19 20 21 22
TEN Thirteen Twenty
23 24 25 26 27 28 29 30 31
TEN Thirteen Twenty
April Su M T W Th F S Su M T W Th F S
April 1 2 3 4 5 6 7 8 9 10 11 12
TEN Thirteen Twenty
13 14 15 16 17 18 19 20 21 22 23 24 25 26
TEN Thirteen Twenty
27 28 29 30
TEN Thirteen Twenty
May Su M T W Th F S Su M T W Th F S
May 1 2 3 4 5 6 7 8 9 10
TEN Thirteen Twenty
11 12 13 14 15 16 17 18 19 20 21 22 23 24
TEN Thirteen Twenty
25 26 27 28 29 30 31
TEN Thirteen Twenty
June Su M T W Th F S Su M T W Th F S
June 1 2 3 4 5 6 7 8 9 10 11 12 13 14
TEN Thirteen Twenty
15 16 17 18 19 20 21 22 23 24 25 26 27 28
TEN Thirteen Twenty
29 30
TEN Thirteen Twenty
July Su M T W Th F S Su M T W Th F S
July 1 2 3 4 5 6 7 8 9 10 11 12
TEN Thirteen Twenty
13 14 15 16 17 18 19 20 21 22 23 24 25 26
TEN Thirteen Twenty
27 28 29 30 31
TEN Thirteen Twenty
August Su M T W Th F S Su M T W Th F S
August 1 2 3 4 5 6 7 8 9
TEN Thirteen Twenty
10 11 12 13 14 15 16 17 18 19 20 21 22 23
TEN Thirteen Twenty
24 25 26 27 28 29 30 31
TEN Thirteen Twenty
September Su M T W Th F S Su M T W Th F S
September 1 2 3 4 5 6 7 8 9 10 11 12 13
TEN Thirteen Twenty
14 15 16 17 18 19 20 21 22 23 24 25 26 27
TEN Thirteen Twenty
28 29 30
TEN Thirteen Twenty
October Su M T W Th F S Su M T W Th F S
October 1 2 3 4 5 6 7 8 9 10 11
TEN Thirteen Twenty
12 13 14 15 16 17 18 19 20 21 22 23 24 25
TEN Thirteen Twenty
26 27 28 29 30 31
TEN Thirteen Twenty
November Su M T W Th F S Su M T W Th F S
November 1 2 3 4 5 6 7 8
TEN Thirteen Twenty
9 10 11 12 13 14 15 16 17 18 19 20 21 22
TEN Thirteen Twenty
23 24 25 26 27 28 29 30
TEN Thirteen Twenty
December Su M T W Th F S Su M T W Th F S
December 1 2 3 4 5 6 7 8 9 10 11 12 13
TEN Thirteen Twenty
14 15 16 17 18 19 20 21 22 23 24 25 26 27
TEN Thirteen Twenty
28 29 30 31
TEN Thirteen Twenty
Please if any body having idea on this Please suggest me.
Thanks
RamAnd what exactly do you want to know? Do we have to guess your table-structure?
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SQL Server Reporting Services- Coloring a Cell Background Based on two different column group values
Hello All,
I have a matrix report with time scale on the x axis and Resources on Y axis Showing the tasks assigned to each resource for a period of time. Here I have to color a matrix cell showing task details on tool tip with background color of the cell.
So Please help me on this.I have a expression like this...
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Right?
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InStr(Fields!Task_name.Value,"Null")>0,"Sienna",
true,"Black"
The result looks like below:
Reference:
Matrices (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou -
HI all,
My client is looking for a report in CASH MANGEMENT.
I used the standard report (T.code FF7B,FF7A) ....but the sysytem is taking all the PO & PR values,which must be taken.
I would like know any BAPI or User Exit or BADI or any Stand T.Code which will calculate the actual cash balance (flow).
The req is as follows... (daywise/Weak wise/ Month wise)
Opening bal (curency wise i.e. SAR,USD.EUR) :
Add : Receipt + FD maturing + Customer Payment
Less: FD renewedVendor Payment Other Payment
Closing Balance ( as on day/weak/month currency wise)
Carry Forward of balnce (to next day/Weak/Month)
Can i have any guidance for my issue.
I cant go for 'Z' report...as my client is expecting output form the standard report.
Cash management has been implementated and fund management is not implementated.
Also in future they will implement the Fund management...
Can you help me out ........
We are in ECC 6.0
Regards
SAP4MEHi
To me it sounds as if you should consider to implement the SAP liquidity calculation functionality. This tool is a combination of the SAP Actual calculation module in FSCM which will collect your actual cash flows based on the direct cash flow model only. On top of this module, you set up the SAP BW reporting which can then display your opening balance - add any movements for the period selected and calculate the ending balance. In addition, by activating the SAP Integrated planning module, you will provide the customer with a module where they can enter cash flow forecasts which can then be reported together with actual cash flows in SAP BW;
BR
Lone -
This is regarding info system setting
Transaction code : OMO9 , Currently we are having the setting of Monthwise Report .. We want to convert the same to Daywise .. what are the implication ..?? what about earlier data which were updated as monthwise..Kindly put the light on these issue
Thanks in advanceHi,
You can customise using OM02....
For more information please refer the below link...
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRVLogisticsInformationSysteminExternalServices
Regards,
Udaya. -
Dear experts,
I would be grateful i someone has encountered and solved this issue before and
could help me out here.
We had MRP module recently implemented and been asked to calculate plan
qty datewise for given matnr.
Having looked at table plaf,i was quite hopeful.But later on i realized that once
that moment i confirm any production order ,quantity for that gets subtracted.
that is record gets removed from plaf.
The reamining plan qty is not something which i am looking for.
I want total planned quantity till given date.
I found that i get record in mseg and qals also on confirming production.
But still not able to compile sum total for these tables additional to plaf as i couldnot find
suitable linkage between plaf,qals or mseg.
Thanx in advance.
Regards to all..Hi,
Plz excuse me,what is the point implementing MRP by companies when a person can't even
tell the planned qty daywise technically or by developing a report.
You asked that you want to get PldOrds from SAP I just suggested some tools. Why then are you saying this?
Please understand:
- Planned orders doesn't mean "production plan" generally. The planning might be much more sophisticated (just think of purchase orders, stock transport orders, production orders as GR-like element)
- in MTO einvironment it would be important to get information on SOs, or in MTO enironment information on PIRs - these are also important factors
- stock level might be also very important
- etc
What's the sense of getting the day-wise PldOrd list? What's its purpose? In itself it may say nothing.
I just want to say that the whole planning situation should be considered and it might be very complex.
I think MRP concept is:
- proper input (requirements) + proper master data maintanace > proper output
(so, you don't have to check the PldOrd quantities day-by-day)
Of course, SAP PP module has many deficiencies, reports are far from being perfect (or doesn't exist at all) - but first please examine MD04 and try to understand how MRP works.
In my opinion a mass-MD04 would be more important than the list you want (and filtering the mass-MD04 list you could get the desired PldOrd report as well).
Regards,
Csaba -
Hi, Please give me solution for the following....
1. where can I find the table which is having daily dataloads status, i.e. I want to know the load is sucess or failed?. If success how many records update to cube.
2. I'm running RSCRM_BAPI and dumpig the Reports into Application Server (AL11), I wanto dump the reports based on daywise like.
SOH07112008
SOH08112008
i.e. I want to give file name called SOH + date, I know that in description we can give Text variable with customer exit then we get date, but in Technical name I want Date like above.
3.Totally I have 4 dataloads through process chain only and if any one of the dataload failed I don't want to update the files in Application server i.e. don't want to run RSCRM_BAPI.
Here the importency is for FIle name + date SOH07112008 (it means Stock on Hand on 07-11-2008).
I want to trigger mail in each stage.
i.e. Dataloads, RSCRM_BAPI triggered or not?. and files updated in AL11 or not?
How can I do it.
Thanks
GangaDear Praveen,
How can dump the report in AL11 based on date, i.e. I want to SOH07112008 like that, dynamically need to change the data at the end of SOH, because I don't want to overwrite files in AL11, I want to keep files for one week.
My requirement is:
I have 4 reports in BW, that I want to run every day at 5 AM and then keep in some path "
10.10.10.13\Reports", so how can I do it?. please tell me.
Hi, is there nay other way to dump the reports in to FTP path like "
10.10.10.13\Reports".
Please suggest me.
Thanks
Ganga
Edited by: Ganga on Nov 7, 2008 12:32 PM -
Re: Column is not getting displayed in the BI report
Hello Gurus,
I have developed a BI report with more number of parameters.
Case 1:
When i run my report , I am able to see data for particular condition but one column doesn't show any thing. All the rows in the column are blank.
Case 2
I tried to put the blank column as parameter, The Program works with out displaying that column data.
I am not sure where it is going wrong. I tried running the code in toad and i am able to see the data.
I have checked the code, Parameter description, length, Template and data definition.
Please help.
Thanks,
SreekanthHi ,
For that column did u changed any alias name in the query...
check ur template once by loading the xml data...
check that column form field that matches with the xml tag or not..
Thanks,
Ananth -
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Hi,
Can anyone give me the information for getting open and cancelled Quote Report?I hope you are using reason for rejection for cancelling quotations. If that is the case, you can use transaction VA25 to view the list of quotations. Here you can filter on two columns status and reason for rejection to view the report as per your requirement.
Regards,
GSL.
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