Is there a standard report for calculation commision for the sales person?
is there a standard report for calculating commision for the sales person?
Hi Stephen,
Use standard tcode IW39.
In IW39 in section General Data / Administrative Data the is a check box "incl. object list" just tick that box and then give your required input parameters and u can get actual cost and planned cost both equipment wise (provided your input is equipment).
Similar Messages
-
Are there any Standard Reports in HER ?
Are there any Standard Reports in HER apart from the Time-Table and Room reservation plan?
Hi Ramesh,
If for any reason you do not want to use the standard extractors delivered with BI as Michael in mentioning you have the following option:
With <b>SAP query</b> tool, there are some pre-delivered infosets which you can use to easily generate some reports via Infoset query (also known as ad-hoc queries in HR). This tool is designed for users with little or no knowledge of ABAP programing and runs within the ERP without the need of activation the BI.
You can check the definition of the Infosets in transaction sq02, Query Area = Global, you will find the following delivered Infosets:
/SAPQUERY/CM_XX_CG_01 --> Module group (CG) object
/SAPQUERY/CM_XX_E_01 --> Event (E) object
/SAPQUERY/CM_XX_SE_01 --> Event package (SE) object
/SAPQUERY/CM_XX_SM_01 --> Module (SM) object
/SAPQUERY/CM_XX_ST_01 --> Student (ST) object
Within transaction sq01 you will be able to create your own reusable queries.
For further detail on SAP query tool you can check on:
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/01/867b381b6a2756e10000009b38f842/frameset.htm">SAP Query Online help</a>
We have also published a Cookbook for Reporting in the service marketplace:
http://service.sap.com/higher-ed (you will need a Service marketplace user!)
Services --> Background Material --> CM 4.71 Reporting Cookbook (EN) -
Is there any standard report for capacity of machines used /ideal
Hi,,
i am interested in knowing any standard report which tells us how long is my machine ( work center) ideal and how many hours i have used during a period of say one month.
how can we use capacity planning and work scheduling in repetitive manufacturing . pls tell me a the procedure to be followed.
thanks in advance
regards
madan mohanHi,
thanks for your reply . but i am not able to get a report on total capacity available in the last month and capacity i have utilized for that month . so that i can derive my work center ideal time during that past month.this gives the time i have kept the machine ideal . Is there any standard report meeting this requirement.
pls give me some solution
regards
madan -
Is there any standard report for GR / IR to see as on particular date
Hi ,
Is there any standard report for GR/ IR to see as on paricular date.
please help me. points will be given.
regards,
Hari priyaHi,
Please go to MR11.
It may help you.
Regards,
Jigar -
Is ther any standard report for GR/IR Maintenance Main Tool
is ther any standard report for GR/IR Maintenance Main Tool ?
Hi Salsa,
Use Tcode MB5S --> List of GR/IR Balance.
Assign pts, if found useful
Regargds
Sandeep Acharya -
Is there any standard report available to view the loan payments for the FY
Hi Experts...
Is there any standard report to view the loan payments taken by the employees in a paticular financial year.
We are entering the details of loans through 0045 and through a subtype.
When im using tcode pcoo_m99_cwtr...
thet are showing up details with out employee number.
How we cn get the details of amount recoverd/deducted from employee salary of a particular employee in the financial year.
Regards,
VSai.hi
check the std transaction:-
pc00_m40_lon1 (this is for india specific)
Regards
sameer -
Is there any standard report for employee Personal information.
hi
is there any standard report for employee Personal information regarding
Persoanal No.
Name of employee.
Designation.
Department.
Joining Date.
Birthdate.
Basic Salary.
DA.
HRA.
ThanksHi,
Refer to
Tcode S_AHR_61016369 - Employee List
And for payroll result refer to Function module "HRCM_PAYROLL_RESULTS_GET"
Hope that helps.
Regards
Mr Kapadia
***Assigning points is the way to say thanks in SDN.*** -
Is there any standard report which give all info about purchase order.
hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic Excise insurance Frieght.
Thanks.Hi,
Following are reports for PO list.
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
Message was edited by:
Vigneswaran S -
Standard Report to see reason for no accounting document
Hi All,
We have performed a material movement with value. While forward movement the accounting document was created but while reversing the same, there was no accounting document.
I want to know what is the reason for accounting document not been created. Is there a Standard Report to show the material documents with no accounting document and also the reason.
Request your quick help.
RegardsHi,
There is no such report.
The accouniting document is created based on some basic concepts of material valuation.
Please explain your scenario.
Anand -
Is there any standard report which give all information about purchase orde
hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic , Excise , insurance , Frieght.
thanks .Hi,
Try following
MC$G PURCHIS: Material Purchase Val Selection
MC$I PURCHIS: Material Purch Qty Selection
Kedar K -
Is there any standard report which contain all these fields
is there any standard report which contain all these fields
1. plant
2. material no.
3. profit center
4. movement type
5.g l a/c
6.posting date
we have it in z form one of the job it does is that what all materials entries came to a single gl we can know from it
like we can know what all materials were charged to repair to p and m a/c.
can any one tell where can we find these field in any standard format in sap.
pls send some suggestions.Hello Sanjeev,
I don't think there is an existing standard report with all the information from KE5Z plus material name.
What I would suggest to you is either:
1) Copy the standard KE5Z program (RCOPCA02) to a Z program one and insert the additional field from MAKT table (it would demand ABAP coding and some considerable effort to develop it);
2) Create a Query (SQ01 transaction) by selecting data from GLPCA (table that is used in KE5Z) and MAKT (table that contains the material name by language).
Hope it helps you.
Best Regards,
Daniel. -
Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"
Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
SiriHI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
Many Thanks -
Standard report in SAP to see the Purchase Order and corresponding PR
Dear All.
Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
Regards
Shyam.Hi
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
ME2K Purchasing Documents by Account Assignment
ME2W Purchasing Document by Supplying Plant
ME5A List Display Of Requistions
ME2W Purchasing Document by Supplying Plant
ME80FN General Analysis of Purchasing Documents -
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.GunasekarHi,
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 -
SD - Manual entries allowed for item category in the Sales Order
Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
AndreaHi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma
Maybe you are looking for
-
Sales orders not transfered to R/3 sytem (error IAOM 034)
Hello, When we try to send a sales order from CRM to R/3 an error appears in the CRM document and doesn't create the SO in R/3 system. Error message: An error has occured in the system WCD200 while copying the document Diagnosis Errors have occured w
-
Update will not connect to server, continuous lagging and questionable security?
I actually have a few questions. I recently switched to Firefox from IE9 for a few reasons. My IT Security professor mentioned Firefox was safer than most and an online article suggested it was faster than IE9. So I decided to give it a chance; the p
-
/AFS/BAPI_MAT_BOM_MAINTAIN problem create other alternative
I have a report that create new bom, if create a new bom that don't have without alternative the bapi is ok and create BOm with alternative that i set in variant. EX. MATERIAL 0CH5170 PLANT IT02 BOM_US
-
Good for Apple
-
Simultaneous Logins; Not Working; Intel & PPC
So, one of my schools is a mixed 10.4 environment with PPC and Intel iMacs. Everything, including the G4 server is sitting at 10.4.7. I do not have mobile accounts and I don't have fast user switching turned on. And of course, "Simultaneous Logins" i