Report : Dispaly the vbrp details based on BSID Records

Dear All,
I have to display the Item details from VBRP based on the BSID Table. So Now I am selecting the VBRP details based on the VBELN in BSID. But For some BSID records there is no vbeln value. Then
1 ) How can I display the item details of that records.
2 ) Where it is stored.
3 ) Is it something related to type 'RV' ?
Please help me...
Thanks in Advance..
Regards,
Lijo

Dear Raj,
That means
if BLART not equal 'RV'
then threre will be no Item details for the particular record.
Right???Please tell me.
Regards,
Lijo.

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Report : To display VBRP details based on BSID Records

Dear All,
I have to display the Item details from VBRP based on the BSID Table. So Now I am selecting the VBRP details based on the VBELN in BSID. But For some BSID records there is no vbeln value. Then
1 ) How can I display the item details of that records.
2 ) Where it is stored.
3 ) Is it something related to type 'RV' ?
Please help me...
Thanks in Advance..
Regards,
Lijo

Dear LIJO JOHN,
U will get VBELN i.e Billing Document field only for "RV' document type in BSID & for all rest others u will get blank.
Regards
SWAPNIL

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Hi T S
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CA Forum: Administration
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CA Forum: Administration
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Hello APEX developers,
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Best regards,
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Hi everyone,
Solved already. What a relief! Kindly ignore this post.
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Hi,,
you can give the the business area in t.code F-47( adv payment request ). there u find a business area & give one business area and if u want to post another business area there is a new item tab to enter another business area then over view & post the document .
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Hi,
After pressing save button to create a variant, system takes me to the Variant Attributes screen. There I select on "Selection variable" accross "Reminder date". I clcik on the "Dynamic date calculation".
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HI,
Client wants to default the Bank details for his vendor master records which will be created in future.Kindly advice me how to create parameter ID for defaulting the Bank details in vendor master.
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Sunitha

Hello,
You have misunderstood the concept of Parameter ID.
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Report for displaying BSID & VBRP Details ( Outstanding Invoice details )

Dear friends,
For creatinf a report.
First I have to select the details from BSID. Then on the basis of VBELN fiels in BSID , I have to take the Details from VBRK & VBRP based . But VBELN field is null for some BSID Recors. Then How can I pick the VBRK & VBRP Details?
Thanks in Advance.
Regards,
LIJO

You will have entries in BSID-VBELN where the Document Type is RV.
Try this:
Select * where BSID-BELNR = VBRK-BELNR
now Select * where VBRK-VBELN = VBRP-VBELN
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Cheers.

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K.Gunasekar

Hi,
Create the Sort version with field Inventory no, so that you can display Inventory no details in all Asset report.
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hi experts. i need your assistance in one issue...
i have a master detail reports in one page. Master report displays all the products and details report shows their orders...
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Hi Asif48,
Just as Visakh suggest, we can add the master data and subreport in the same tablix, then set the visbility of subreport to toggle based on click action of master level row. And add some parameters to filter the related data based on the master report field.
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Create another report as the subreport and insert some fields.
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Select Hide option, and select Product (master level row) to display the subreport to be toggled by the Product report item.
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Katherine Xiong
TechNet Community Support

Overriding the default "date-based" restrictions in time reporting

Hi all.
When using CATS/ESS for reporting time on tasks / roles there are some built in date based rules which limits when time reporting is possible.
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The system creates a worklist in CATS to enable you to record your time for a role or task. The system selects all objects (tasks, project roles, or project definitions) to which you are assigned in the confirmation time frame:
If you set up confirmation via tasks, the worklist displays all tasks for confirmation to which your user is assigned by means of a role for the confirmation time frame and which have been released. For the confirmation time frame, the system first checks
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b) check against dates in the "tasks assigned to selected project role" tab of the role
The requirement we are looking at now is to make this check a bit more loose. An example could be to say that time reporting is OK as long as the dates lie within the projects scheduled dates.
Any comments / experiences around this? Possible? I assume one would need to try to influence how the worklist is built up.
Best regards / Anders

Hi Anders,
The building up the CATS worklist is done in two side, ERP system and cProject system. Regarding your requirment I think, the logic is done in cProject side, where the logic is hard coded and no Badi to enhance it.
Please see my report in the Wiki to have more details:
https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=61926
Kind regards,
Zhenbo

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Please elt me know the entiire steps.
Thanks in Advance,
Manu

Hi Sharma,
Thanks for Your Replay,
This is what my requirement !.
Hi Experts,
Here we are integrating SAP Business One with 3rd Party tool. !!
We need to Develop Customize Report in Business one and These Reports Out Put Will Convert into XML Files (Third Party System Can Understand Only XML files) and stored in Application Server/ Presentation Server.
How to Develop the u2018Z/Yu2019 Reports in Business one ? Can we use SE38 (R/3 ABAP Editor and other T-codes) in Business One.? Or is there any tools to develop the Business One Reports ? How to Convert the Report out put into XML File?
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Upender.

Details report for the retropay by element process

I have ran retropay by element and i would like to create a detail report that will show me all the entries for a specific retropay element.
For example i have Basic salary and the retro element for this is Basic Salary Arrears
When the retropay by element process runs from 01-jan-2010 to 01-jun-2010, I am getting 5 Basic Salary Arrears elements attached to the employee on the element entries window and when i click on the Entry values button i can see Pay Value for each Basic Salary Arrears element the difference is only on the Original Date Earned.
It appears as follows:
Basic Salary Arrears
Pay Value= 142.95
Original Date Earned=31-JAN-2010
Basic Salary Arrears
Pay Value= 142.95
Original Date Earned=28-FEB-2010
Basic Salary Arrears
Pay Value= 142.95
Original Date Earned=31-MAR-2010
Basic Salary Arrears
Pay Value= 142.95
Original Date Earned=30-APR-2010
Basic Salary Arrears
Pay Value= 142.95
Original Date Earned=31-MAY-2010
Now i want to create a detail report for all these elements based on the Original Date Earned so that i am able to know for how many months of Basic Salary Arrears has been paid to all staff.
Please help me!

When i go and view the message in View >Payroll Process Results window. I can see the following error:
The element RETRO_OVERTIME65 being retropaid must have a link effective at the date of the RetroPay (Assignment Number 8842)
Please note RETRO_OVERTIME65 is a Non-reccuring element and i have included it while defining my Element Set.
But this element is not attached in the pay period that i am trying to process my retropay by element run so does that mean that it will throw the following error due to this ?
The element RETRO_OVERTIME65 being retropaid must have a link effective at the date of the RetroPay (Assignment Number 8842)
Appreciate all your assistance/advice.
Edited by: 594647 on Jan 18, 2010 7:35 PM

Report : Dispaly the vbrp details based on BSID Records

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