Report to see

Hi, just want to know what report/tcode to use so I could see all the documents attached to a specific object. e.g. all documents attached to a Sales Order, Lot master, building master.etc. Thanks

Hi Marnee,
U can make use of the report CC04 :Product structure Browser.
Go to Document Tab and enter document number,type,part,version and click on continue.
In this report u come to know where & for which objects the documents are attached/linked..
Hope this helps you...
Regards
Bhanu

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Report to see parked documents as of a certain date

Hi All,
Is there any report to see list of Paked documents, as of a certain date.
Say for example, document XYZ was parked as on 5th March, but now it is posted.
So if I run the report giving the date as 5th March, it should show me that doc.
Is there any such kind of report existing?
I have checked fbv3, but it gives the parked documents as of todays date. So Please let
me know, if there is any existing report like this, or the feasibility of creating such a report.

Hi
Please check the below mentioned link
Parked document table
VBKPF - Document Header for Document Parking
VBSEG - Document Parking Document Segment - General Structure
VBSEGS - Document Segment for Document Parking - G/L Account Database
VBSEGK - Document Segment for Vendor Document Parking
VBSEGD - Document Segment for Customer Document Parking
VBSEGA - Document Segment for Document Parking - Asset Database
hope it will help you
Regards
Praveen
Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

Report to see the output of VLPOD transaction

Hi Gurus
I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

Hi,
Try the t-code VLPODL, hope can help you!
Good day
Tao

SAP report to see orders who have been TECO'ed

Hi All,
I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.

THis can be easily done in COOIS screen in the header level status option just maintain TECO and in the next TAB right to it write OPEN and mark exclude.
Hope this will help
Regards
AM

Is there any report to see GL account line items.

Hi Experts,
Is there any report to see GL account line items. if the line item management is not selected in GL account.
Regards
SAM.
Edited by: samiuk on Jun 27, 2010 9:32 PM

Hello,
The reports to see GL line items are fbl3n ( classic GL ) and FAGLL03 ( New GL).
If the line item management is NOT flagged in the Master data of the account you'll not see any line items. The line item management flag determines if the document will create entries in the secondary index tables (BSIS/BSAS) which are used to display the line items.
REgards,
REnan

Report to see VAT code details

Hi,
Please help me if there is any SAP report to see the transactions posted in a particular tax code. we are looking for the amount and the accounts (vendor, customer or G/L), where this tax code is booked on.
Thanks.

Please check F.12
Fill the main screen values properly and execute.

Report to see changes is HOLD Invoices

Hello,
My client uses transaction MIRO to enter all the invoice information and then press pushbutton HOLD.
Later he called transaction MIR6 to select Held Invoices, and If everything is all right POST the invoice.
Sometimes he applied changes in Hold Invoices before Posting. My question is..
¿Is there is a Report to see all changes that was applied is those Invoices?
I appreciate your help.
Hector.

Hi,
if you click on information button in MIR7 transaction,
you will see that when you park an invoice document
The following updates are to take place:
- Log of document changes
but this does not happen for held documents.
It seems there is no log of document changes for held documents.
Best regards.
Edited by: Pablo Casamayor on Feb 22, 2010 8:04 AM

Report to see total stock transfer value

Hi,
Is there any way where we can get a consolidated report to see the total value of stock transfer between two company codes.
say there are two company codes A and B.
A is procuring from B.
So , i want the total value of procurement.
Thanks,
Kumar

Hi Shiva,
Thanks for the quick response. In MB5L / MB5W we can see all the stocks existing in the company code.We can give the material number but the problem with this is the same material can be manufactured or can be procured from other company.
Thanks,
Kumar

Report to see WIP calculation details for sales order

Hi,
I want to know which is the best report to see the details of WIP calculation for a sales order. There is a WIP posting of 1 million to a sales order and i want to understand how this amount was computed.

Hi,
Yes when i went there and call up the line items report i got the following error :-
Display of debits for object type SDI is not included
Message no. KD232
Diagnosis
You want to display a report for the current sender. This function is currently only possible for the following object types:
Cost Object
Orders
WBS Elements

Report to see dispatched operations

Hi Gurus,
Is there any standard report to see the Dispatched operations list and Arriving Opeartions list in Capacity Planning and Levelling.
Thanks in advance.
Jejesh

Hi,
Check with the foll :
In COOIS, by selecting "Operations" in List, give the Sys. Status as "DSPT" in "Select at Operation level" tab and execute to get the list of operations that are dispatched in Capacity levelling.
This may help you.
-Thaila Shree

Report to see Item wise Material Purchases for a WBS

Dear Sir,
We need a Report to see the Material Purchase Value ( Material Code wise) for a WBS .
We tried using ME2J but it is not meeting our requirement as this Report shows the Material Purchase value for per unit qty only and that too only the Basic Value .
Kindly help us pl .
Rgds
B Mittal

DEAR Mr AP
Thanks for reply .
I tried with ME80FN. , but there is no option available to mention the WBS . Infact We need to generate the list for a specific WBS related Purchases .
Rgds
B Mittal

Report to see payroll results

Hi All,
The report to see the difference in payroll may be the last and the present month and so on.
Thanks

Hi,
PLease use the following transaction for wager types.
PC00_M99_CEDT      Remuneration Statements
PDF7      Delete Form in Customer Client
PDF8      Copy Form from SAP Client to Customer Client
PDF9      Copy Form within Customer Client
PC00_M99_CLGA00      Wage Type Statement
PC00_M99_CLGV00      Wage Type Distribution
PC00_M99_CKTO      Payroll Accounts
PDF0      Conversion Report for Remuneration Statement Forms
PDFA      Conversion of Payroll Journal Forms
Simply you can use payroll Journal for this.
Regards,
Kapil

Is there any report to see the Latest GR receipts materials wise

Dear Experts,
is there any report to see the Latest GR receipts materials wise , thanks in advance
regards
rajakarthik

transaction MC.A
Execute it.
if you see the result, then press F6 to add the date fields to the screen.

Is there any report to see the consumption details?

Hi,
Is there any report to see the consumption details? with material number or without material number?
Regards,
Sattuj

There are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
Tables
DBERCHV Consumption History
DVER Material Consumption for MRP Area
You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
For Repetetive :-
Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
*Report MCRE is widely used for the material cosnumption than checking in COOIS.*
Also these reports can help you.
MCPF Material analysis: Dates
MCPO Material analysis: Quantities
MCPW Material analysis: Lead time

MM-Report to see the materials which is not used from last 3 months

Dear All,
I want to find out the materials which are not used from last 3 months.Is there any report?
Thanks
Vishal

Hi
check MB5B
give material and plant there
select valuates stock radio button and NON-Hierarchical representation layout on selection screen
give last three month duration period on selection screen and execute report
and see total Goods receipt and total goods issue for material
Regards
kailas ugale

Report: to see the Invoices with Printing Errors

Hi.
Please help us in getting the report: to see the Invoices with Printing Errors
The problem is that, at first there has been a problem and the invoice was not printed but we did not notice that it was not printed.
There has to be a report, where we can see the invoices with printing errors.
Thanks,
Amar

Hi,
You can use the the standard Tcode:VF31.
Process the record if it has errors the line turns to red.Select the check box and click on the Log(Shift+f6)
You will be able to see the error messages for the output type:
Regards,
Saju.S

Report to see

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