Hr report with fi(urgent)

I am given some standard transactions .
POUC_10.
After the first transaction all the payroll are hit to fi.
pcp0.
Now the requirement is such that they need
What payment was made by the employee?
which g/l is it posted?
what is posting date?
which wage is the amount posted?
what is the payment method?
can anybody just tell me how it can be achieved ..Will be very thankful...

Depending on the settings / assignments given inthe following Transaction codes the posting will be done.
OH02 - Define Posting Characteristics of Wage Types
OBYG - Assign Balance Sheet Accounts
OBYE - Assign Expense Accounts
OBYU - Assign Vendor Accounts
And from PCP0, go to accounting document and note the accounting document number.
Use Transaction code FB03 and by giving this accounting document number which u have noted, company code and fiscal year,  display the document.
Here u can see all the details
Assign points IF USEFUL.
Regards

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    Hope this helps..>Good Luck
    Ravi

  • Creation of report with the help of report painter

    Dear Experts,
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    avudaiappan
    Moderator - Please read this:
    /thread/931177 [original link is broken]
    Thread locked

    Hello Chinasammy,
    Report Painter allows you to create reports using data from SAP application components, which you can adapt to meet your individual requirements.
    Many of your reporting requirements can already be met by using the standard reports provided by various SAP application components. If these SAP standard reports do not meet your reporting needs, Report Painter enables you to define your specific reports quickly and easily.
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    Advantages of Report Painter include:
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    =============================================
    Below mentioned is the process for creating reports using Report Painter as a tool.
    Selecting and maintaining a library for your report: As the transfer structure to Report Painter you use a report table, which is defaulted by SAP and can not be maintained. This table contains characteristics, key figures and predefined columns. In a library, you collect the characteristics, key figures, and predefined columns from the report table, which you need for your Report Painter reports.
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    You can use either the standard SAP libraries for your reports or define your own.
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    (iii) Defining row and column models: A model is a one-dimensional, predefined reporting structure that you can insert in either the rows or columns of your report.If you often use the same or similar row or column definitions in your reports, it is recommended that you create row or column models.
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    (b) Define the report rows: You define the report rows using the characteristics selected for the library selected for the report.
    Alternatively, you can use a row model for your row definition. Row models serve the same purpose as column models, but are used to define a report row.
    Edit and format the report rows and columns in line with your requirements. (For example, you can hide rows or columns, define the column width or define colors for your report rows).
    (iii)Define general data selection criteria for the selection of your report data: Selection criteria are the characteristics used to select data for the entire report. You cannot enter characteristics as data selection criteria if they are already being used in the report rows or columns.
    (iv) Assigning the report to a report group: Once you have defined a report, you must assign it to a report group. A report group can contain one or more reports from the same library. However, reports that share the same data will select data more quickly and improve processing time.
    Hopw this helps you. Please let me know if you need anything more and assign points.
    Rgds
    Manish

  • Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
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    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
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    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
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    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

  • Unable to integrate Oracle Reports with Express--(To oracle Team also)

    Hi
    Unable to integrate Oracle Reports with Express. While defining
    the Express database connection using the olap connection editor
    iam getting the following error "Error locating the XCONEDIT.INI
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    what should be done?
    Atleat,If anybody has successfully connected to Express via
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    kindly respond...(Oracle Team do respond with something)
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    hello,
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    Note:112542.1
    Note:167049.1
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    regards,
    the oracle reports team --pw                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • Need help to develop report with column chart

    Hi
    I am new to SAP BO world.Could  anyone please help me to design report with column chart.Please guide me how to develop report for the following requirement.I am not aware of variance columns and variance labels.Please provide some guidance or some tutorials(for column Chart) so that I can complete the task. Please reply me as soon as possible.Waiting for reply.Thanks in advance.
    Type: Column Chart
    u2022     Rows: Banking Asset Margin (%)
    u2022     Start / End Columns: PY YTD Act(Prior year year to date); CY YTD Act(Current year Year to date)
    u2022     Variance Columns: # Var (CY-PY Act) for GOLM; Volume; Rate; Non Banking NII; Banking Volatility in NII; Banking Volatility in OOI; Fees/One Offs/Other; Volatile Items; Sophie
    u2022     Sub-total columns: PY YTD Underlying; CY YTD Underlying.
    u2022     Variance Labels: % Var (CY-PY Act) for Total Income and Underlying Income
    u2022     Sub-Total Labels: # Var (CY-PY Act) for Net Insurance Income; Banking Volatility; Other Operating Income
    Additional information
    u2022     Variance columns (bar) colours: Red = Adverse to Prior Year; Green = Favourable to Prior Year
    u2022     Columns to show values. Adverse values to be shown in red text in brackets. Favourable results in black text.
    u2022     All values in Black, but adverse to be shown below the bar.

    Hi,
    This type of question is almost impossible to answer over a forum .
    You need to work with your business to understand what these requirements mean in terms of data modelling and relationships between object entities.
    - Some of these metrics should be delegated to source, and calculated in the update routines to your datatargets (aka Cubes/Tables)
    - Others could be resolved in the semantic layer (Universe)
    - Other will be calculated in the presentation layer as local formulae or variables.
    whilst BusinessObjects is a fairly intuitive tool, it may be unreasonble to expect a new learner to deliver an advanced report with conditional formatting.
    Regards,
    H

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