Standard SAP reports for detailed Service Entry Sheet data
Hi All,
I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
Thanks,
Ting
Hi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
If you are very much specific, go for development
Regards,
Biju K
Similar Messages
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Report for unreleased service entry sheet
Hi All
Is there any report where I can get list of service entry sheet numbers which are yet to be completely released.Hi,
Use t.code ML85 and select the round box of Not Accepted under Acceptance Indicator TAB and execute and get list of unreleased SES under release code.
Or Go for a development with help of ABAPer.
Regards,
Biju K -
Configuration details for releasing service entry sheet
Dear all
Kindly let me know the step by step procedure in configuration for releasing service entry sheet,
regards
M.Chandra mohanIdentify the characteristics that you will use for determination of release strategy. Create characteristics for each of these - ensure that the reference table name is CESSR and reference field name is the appropriate field name. If the field name is not found in CESSR you will need to use an user exit - better not to get into that for now.
Create a class (of class type 032) and assign these characteristics to the class.
Then create one Release Group and link the class to the release group.
Create Release Codes for the release group
Create release indicator
Create release strategies.
You will configure this in the golden master client. However you will need to maintain the classification in all clients using CL20N or CL24N.
Lakshman -
Standard SAP report for variance analysis of SD and MM
Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
MerutaHI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish -
Autorisation object for accepting service entry sheet in ML81n
Dear Sapiens,
What is the authorisation object for accepting service entry sheet in ML81n, here with my client some users are not getting the acceptance flag.
kindly guide.
Viji kanthaHi,
I would like to share with you additional information on activities 75 and 76 to the different release objects:
To accept the service entry sheet the user has to have both
activities 75 and 76. Please note that it is not possible to accept an entry sheet
without activity 76.
Activity 76 means maintain service entry sheets,
Activity 75 means accept service entry sheets.
In order to accept the entry sheet, you must change into the
change mode. In order to change into the change mode, you
need the activity 76.
This activity 76 will be used in both creating and changing of the
entry sheet.
Regards,
Edit -
IV date Befor Service entry sheet date
Hi.
Can somebody help me to restrict user to enter IV date before service entry sheet date?Hi,
Use t.code: OBA5, enter Application area F5 and in next screen go for New Entries
Enter message no 149 & set as Error & save.
Now try ur transaction,
If the above message setting not worked then set message no 149 as Error in Application area F5 in OBMSG t.code.
Regards,
Biju K -
Report or TCode for Completed Service Entry Sheets
Hi, I hope someone can help me here. I want to know the TCode for listing all PO's that have had the Service Entry Sheets completed. Is there such a report? I hope so, we are having difficulty matching invoices where no service entry sheets have been completed. Thanks!
Hi,
Use Report ME2S - Here you will get list of all POs with status against PO, SES Completed and Accepted and Invoice posted with Traffic Light.
Also see report ME2N / ME2M / ME2L with Item Category "D" and Selection Parameter as "WE102" or "WE106". -
User Exit or BADI for ml81n - Service Entry Sheet
Hi all,
I would like to find a user exit or BADI or enhancement upon saving.
The requirement is posting to specific GL A/C from the Service No. given.
Please don't provide me a list of unnecessary user exit or BADI.
Urgently need for solution, Thanks.Hi,
Check out the various exits for ml81n
INTERFAC Interface for data transfer
SRVDET User screen on tab strip of service detail screen
SRVEDIT Service list control (maintenance/display)
SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)
SRVESI Data conversion entry sheet interface
SRVESKN Set account assignment in service line
SRVESLL Service line checks
SRVESSR Set entry sheet header data
SRVEUSCR User screen on entry sheet tabstrip
SRVKNTTP Setting the account assgnmt category when reading in, if
SRVLIMIT Limit check
SRVMAIL1 Processing of mail before generation of sheet
SRVMSTLV Conversion of data during importing of standard service c
SRVPOWEB Purchase order for service entry in Web
SRVQUOT Service export/import for inquiry/quotations
SRVREL Changes to comm. structure for release of entry sheet
SRVSEL Service selection from non-SAP systems
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!) -
BAPI for approving service entry sheets
Hi All,
I want to approve a service entry sheet
I am using the BAPi - BAPI_ENTRYSHEET_CREATE, I am able to create a service entry sheet but unable to approve it.
Please let me know if there is a BAPi- for approving a service entry sheet.
Regards
ShivaHi,
Try this BAPI " BAPI_SERVICE_CREATE ".
Regards
Milan -
Message determination procedure for STO, Service entry sheet
Dear Friends
Can you give me configuration procedure for Mesage determintaion for STO PO(UB) and Service entry sheet.
RGds
MadhavanFor PO its SPRO->MM->Purchasing-->Define Attributes of System Messages->System Messages.
For Service its SPRO-MM>External Service Management--->Messages. -
Standard SAP report for purchase price variance
Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
RegardsHi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
EKKO
EKPO
EKBE
MKPF
MSEG
KEKO
KEPH,
BKPF
BSEG
LFA1
Thanks,
Vasanthan -
Service entry sheet date change box prompting in ML81n
Hi Gurus,
Can anyone tell me why this might be happening. Lets say we created a service entry sheet in the previous period and after performing the service i want to approve it. I cannot post to the previosu period because it is closed. I can only post to the current period. No doubt or confusion there. Even if i try to post to the previous period the system should prompt the date change box so that the user knows yes i have to put a date in the current period. But this does not seem to happen always. Sometimes the system prompts the date change box and sometimes it does not and directly gives the message error log of accpetance entry psoting and blah blah. Why is it that systemgives the date change box sometimes and sometimes it does not
Thanks
Anusha
Edited by: anusha vemulapati on May 13, 2009 5:37 PMDear Anusha,
System give the date change box only when your date not matching to MM posting period dates.If your dates is under MM posting date periods system is to question you.
befor posting,i mean you check dates with MM posting dates to curent dates.
mostly system allow previous month periods,if more than that system is not accept ,it is purely relation with posting periods issue,this type of question you can idetify in MIGO posting time
Hope this may helps you
Prem. -
Standard SAP report for vendor hierarchy
Hi Gurus,
Does SAP have standard report for vendor hierarchy? We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
Thanks a lotHi,
Check this link
http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
Thanks
suresh -
Standard SAP reports for Actual / Budget
Hi Friends ,
Is there any reports available in standard sap with relevant to Actual / Budget . I found this tcodes:
S_ALR_87013648
S_ALR_87013019
In addition to above two, any other reports available ?
Thanks in advance.
Best Regards
AjayHi Friends,
Thanks you very much for your kind co-operation.
Non of the above reports not exactly matching for my requirement. It seems some customized report has to be make , could any one let me know what are the tables get updated when do the transaction with relevant to Actual Vs. Budget?
I mean from SAP transparent tables, where can I get the monthly , yearly data for "Actual" fig.?
In the similar manner where can i get the monthly , yearly transacton data for "Budget" fig.?
Please let me know the transparent tables ....
Best Regards -
Standard SAP report for rescheduling.
Hi Gurus,
If we see the stock requirement list we sometimes see that the rescheduling coloumn gets populated asking us to reschedule the particular MRP element.
My client wants to know if there is any specific SAP report which can give me the list of all the materials in a plant which require rescheduling(i.e the rescheduling coloumn is populated in md04) because otherwise he has to go to the stock requirement list of each material to know if the material needs to be rescheduled or not.
Regards,
Anshul GoyalHi Anand,
Thanks for the input but this will not solve my problem.
I'll explain you the situation.The MRP run takes place once every week so if during the week say for example the material is consumed more than it is planned then in the stock requirement list I see the rescheduling for the MRP element which i want to track.
Through MD06 the system will give me the rescheduling that will be set during that MRP run.
Regards,
Anshul
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