ABAP report for Active Product Categories by Vendor
Hi,
I have been trying to write an ABAP report in SRM to list all vendors attached to active product categories. My problem is identifying the active product categories. Can anyone help me identify these?
Regards,
Conor
Some alternative is in KSB1 (Cost center line item report) - you can change the layout and include offsetting account and its text.
But, in vendor line item report, if you want vendor number, vendor number, GL account number (offsetting) account and its text, then you should go with abap development.
Have a look at the following note, if really serves your purpose.
Note 1504612 - Line items: Offsetting account info (BAdI FI_ITEMS_CH_DATA)
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ABAP Report Errors in Production
Hi All,
After checking everything moved the ABAP report to the production , in production if you get any errors or if reports goes for dump, what we have to do.
As per my knowledge we have to move back to the development system and we have to rectifying errorsand again moved to the production.if i am wrong please correct me.
Note: This is not a interview question
Thanks,
GALHi Gal
Due to bulk data selecting in the production server.You may get dump error.At this time yous wants to change your logic according to the data.
In T.Code ST05 - Performance Analysis .
By Using these t.code we can analysis the process time of the report.
By
Pari -
Report for issuing C-Form to vendor
Hi,
Report for issuing C-Form to vendor regarding invoice booked against PO.
Help me out in the above issue.
Regards,
R.KHi Anjireddy,
can you let me the path or T.code for the standrad C-Form and what is the process we has to follow for C-Form for vendor.
Regards,
R.K -
Abap report for calling abap proxy?
why do we need to write abap report for calling abap proxy? i mean what's the use of abap report and what are the things inside the report ...please give me details about abap report.
Hi,
In SPROXY for your outbound interface you generate the proxy class.
The ABAP report is used to fill the data from the ABAP tables and then trigger the call to XI using this class.
Look into the code in this blog and check what is done,. The data is filled in the report and then the call is made to XI using an object of the class created in SPROXY using the EXECUTE_ASYNCHRONOUS method.
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
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Bhavesh -
Abap report for PO details including the person releasing the PO last.
Hi gurus,
I need to create a abap report for the purchase order details. I am finding difficulty in getting the last person who released the PO. Can anyone tell me how can I get the person who released the PO last ??
From which table I can get this detail ??Hey hi ,
thanks for your reply,
Actually , I already went through the tables before, but here, there is one scenario listed below which is creating the problem :
1. There are two person related with the release of PO and either of the two can release the PO ( in other's absense ). Now, how to check who released the PO among the two. Here link with the PO is necessary as the person released this PO might not release the next PO.
Thats why i feel the link of the PO must be existing based on release code too. As suppose the organization assign another manager to release the PO, it should not affect previous PO's released by the Old manager.
thanks
Edited by: kanak bhandari on Feb 6, 2008 1:19 PM -
Analytic Report for Activity Managment
Hi Guys,
I try to test a report for Activity Managment in BI.
However the standard query has error and the note 692195 refer to use BDOC BUS_TRANS_MSG, but this instalation doesn't have integration for this documento with ECC (document are standalone in CRM).
If I review the tx SMW01 I found a Queue in wait for send (but I don't wan to sent to ECC). I don't have suscription for this BDOCD, but the analytic report doesn'twork
Any idea?
Regards
LydaBI automatically activate Middleware for send the data from CRM to BI. But, you need to complete the configuration without Suscription
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Create ABAP Report for Infoprovider
Could anyone tell me Function module to fetch Infoprovider(s) for creating ABAP report on.
The report should provide:
Input:
- Infoprovider(s)
- Date-range: default: last 6 months
Output:
- data which is shown in the requests tab as described before, preceeded with the name of the infoprovider and having the possibility to download to Excel.
ThanksHi,
you can easily use it as a template to create your own program. The program just shows what to do and how you need to populate the tables in order to pass selection parameters to the fm to get the required data back.
Here a little demo I created to do it a bit flexible from different cubes:
DATA: ref_data_tab TYPE REF TO data,
ref_data_line TYPE REF TO data,
it_sfc TYPE rsdri_th_sfc,
l_sfc TYPE rsdri_s_sfc,
it_sfc2 TYPE rsdd_th_sfc,
l_sfc2 TYPE rrsfc01,
it_sfk TYPE rsdri_th_sfk,
l_sfk TYPE rsdri_s_sfk,
it_sfk2 TYPE rsdd_th_sfk,
l_sfk2 TYPE rrsfk01,
l_first_call TYPE rs_bool,
l_end_of_data TYPE rs_bool,
l_tabname(30) TYPE c,
l_cube(30) TYPE c,
it_cobpro TYPE rsd_t_cob_pro,
l_cobpro TYPE rsd_s_cob_pro.
FIELD-SYMBOLS: <e_t_data> TYPE table,
<l_data> TYPE ANY,
<fs_field>.
PARAMETERS: pa_cube TYPE rsinfoprov OBLIGATORY DEFAULT '/NBAG/CML_C05',
pa_debug AS CHECKBOX.
IF pa_cube(1) = '0'.
CONCATENATE '/BI0/V' pa_cube '2' INTO l_tabname.
ELSE.
CONCATENATE '/BIC/V' pa_cube '2' INTO l_tabname.
ENDIF.
CREATE DATA ref_data_tab TYPE TABLE OF (l_tabname).
CREATE DATA ref_data_line TYPE (l_tabname).
ASSIGN ref_data_tab->* TO <e_t_data>.
ASSIGN ref_data_line->* TO <l_data>.
IF pa_debug = 'X'.
BREAK-POINT.
ENDIF.
CALL FUNCTION 'RSD_COB_PRO_ALL_GET'
EXPORTING
i_infocube = pa_cube
I_WITH_ATR_NAV = RS_C_FALSE
I_WITH_META_IOBJ = RS_C_FALSE
I_OBJVERS = RS_C_OBJVERS-ACTIVE
I_BYPASS_BUFFER = RS_C_FALSE
IMPORTING
e_t_cob_pro = it_cobpro
E_T_IOBJ_CMP =
E_T_ATR =
E_TLOGO =
EXCEPTIONS
infocube_not_found = 1
error_reading_infocatalog = 2
illegal_input = 3
OTHERS = 4.
IF sy-subrc <> 0.
WRITE: / sy-subrc, sy-msgno, sy-msgid, sy-msgv1, sy-msgv2, sy-msgv3.
ENDIF.
CLEAR: it_sfk[], it_sfc[].
LOOP AT it_cobpro INTO l_cobpro.
IF l_cobpro-iobjtp = 'KYF'.
IF l_cobpro-ncumfl IS INITIAL.
l_sfk-kyfnm = l_cobpro-iobjnm.
l_sfk-kyfalias = l_cobpro-iobjnm.
l_sfk-aggr = l_cobpro-aggrgen.
INSERT l_sfk INTO TABLE it_sfk.
MOVE-CORRESPONDING l_cobpro TO l_sfk2.
INSERT l_sfk2 INTO TABLE it_sfk2.
ENDIF.
ELSE.
IF l_cobpro-dimension NP '*P'.
l_sfc-chanm = l_cobpro-iobjnm.
l_sfc-chaalias = l_cobpro-iobjnm.
l_sfc-orderby = 0.
INSERT l_sfc INTO TABLE it_sfc.
MOVE-CORRESPONDING l_cobpro TO l_sfc2.
INSERT l_sfc2 INTO TABLE it_sfc2.
ENDIF.
ENDIF.
ENDLOOP.
CLEAR l_end_of_data.
l_first_call = 'X'.
WHILE l_end_of_data = space.
CALL FUNCTION 'RSDRI_INFOPROV_READ'
EXPORTING
i_infoprov = pa_cube
i_th_sfc = it_sfc
i_th_sfk = it_sfk
I_T_RANGE =
I_TH_TABLESEL =
I_T_RTIME =
i_reference_date = sy-datum
I_T_REQUID =
I_SAVE_IN_TABLE = ' '
I_TABLENAME =
i_save_in_file = 'X'
i_filename = 'C:\test.csv'
i_packagesize = 1000
I_MAXROWS = 0
i_authority_check = ' '
I_CURRENCY_CONVERSION = RS_C_TRUE
i_use_db_aggregation = ' '
i_use_aggregates = ' '
i_rollup_only = ' '
I_READ_ODS_DELTA = RS_C_FALSE
I_CALLER = RSDRS_C_CALLER-RSDRI
I_DEBUG = RS_C_FALSE
IMPORTING
e_t_data = <e_t_data>
e_end_of_data = l_end_of_data
E_AGGREGATE =
E_SPLIT_OCCURRED =
CHANGING
c_first_call = l_first_call
EXCEPTIONS
illegal_input = 1
illegal_input_sfc = 2
illegal_input_sfk = 3
illegal_input_range = 4
illegal_input_tablesel = 5
no_authorization = 6
ncum_not_supported = 7
illegal_download = 8
illegal_tablename = 9
trans_no_write_mode = 10
inherited_error = 11
x_message = 12
OTHERS = 13.
IF sy-subrc <> 0.
WRITE: / sy-subrc, sy-msgno, sy-msgid, sy-msgv1, sy-msgv2, sy-msgv3.
EXIT.
ELSE.
LOOP AT <e_t_data> INTO <l_data>.
WRITE: / sy-tabix, ':'.
LOOP AT it_cobpro INTO l_cobpro.
IF l_cobpro-ncumfl IS INITIAL.
ASSIGN COMPONENT l_cobpro-iobjnm OF STRUCTURE <l_data>
TO <fs_field>.
IF sy-subrc = 0.
WRITE: <fs_field>.
ENDIF.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDIF.
CLEAR: l_first_call, <e_t_data>[].
IF l_end_of_data <> space.
EXIT.
ENDIF.
ENDWHILE
Hope this helps a bit
regards
Siggi -
Hi Experts,
We have client requirement as follows, need a standard report which gives us the following information.
PO number, PO value, Vendor, Overdelivery Tolerance, Underdelivery Tolerance, Unlimited check activated.
Kindly let me know is there any standard report for the above requirement.
Thanks in advance
VNRHi All,
I tried with transactions codes provided i.e. ME2N, ME2M, ME2L, but I am not getting the fields Overdelivery.Tol, under delivery.Tol and Unlimited in the reports, remaining I can see.
Any other options please!
Regards,
VNR -
Standard report for Activity types in REM scenario.
Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu ArbabHi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM -
Report for daily production and daily sales quantities
Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI
Hi,
You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
MBLNR-MKPF = MBLNR-MSEG
MJHAR-MKPF = MJHAR-MSEG
Sort the results in ERFMG-MSEG and ERFME-MSEG using
BWART-MSEG = 101 minus 102 (for production)
SOBKS-MSEG = E
BWART-MSEG = 601 minus 602 (for sales).
Above stuff might be useful to you for your development requirement provided you are having Sales Order specific production.
Thanks & Regards,
Abu Arbab A -
Report for Excisable and Non Excisable vendor
Hello
Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
Regards
sapman manHi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
Awaiting your feedback.
Kishor Rudani -
Actual line items report for multiple products
Hi All,
We have 4 manufacturing plants and 100 fg /sfg materials are being amnufactured for each of the plants.
Now we want to see the total actual cost incurred report for each of the fg/sfg materials for each plant in a single report.
Kindly share the report t. code in product costing.
Regards
SubbuHi,
Without ML/Actual costing, Actual cost per Product is not easy/possible! Otherwise, you could only attempt to get a cost close to Actual cost, as far as possible.
Hope this helps. -
Abap report for budget/actual/commitment
Hi Guru..
Please help me.
Im in urgent
I wanna write an abap program for budget/actual/commitment.
I try to trace prgram s_alr_87013019, but only one table found.
Please let me know which table is using for budget/actual/commitment
report..
Please guru..Hello Mohd,
The actual,budget and commitment values are stored in the one table COSP.
The values differentiate with field <b>VRGNG</b> - "CO Business Transaction".
If the record has in this field text '<b>COIN</b>' it means that values are "actual".
For example:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG <b>COIN</b>
TWEAR USD
WTG001 100,00
WTG002 200,00
It means that the element PR0000101 has the '<b>actual'</b> operations refering
the cost element 101101, with values: 100,00 USD in january 2005 and
200,00 USD in february 2005.
The next row in the table COSP, clould look like this:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG <b>RMBA</b>
TWEAR USD
WTG001 100,00
WTG002 0,00
This means that there was a <b>'Purchase requisition'</b> in january 2005
with decretation on object PR0000101.
And the next row, could be:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG <b>RMBE</b>
TWEAR USD
WTG001 0,00
WTG002 150,00
And that means that in february 2005 there was a <b>'Purchase order'</b>
with value 150,00 USD decretated on this object.
I hope, that my explanation is now clear and accurate.
- Marta -
I'v had my laptop for 9 years. I have been running Mozilla maybe for a year with updates. microsoft Automatic updates are set. Then, yesterday, for no reason at all, Microsoft asks me for my product key activation. Made some research and found out that my microsoft is genuine, however, it has not been activated!!! I found it really strange. When I wanted to put my product key registration, they say it is invalid. So, I made some research by going on the link they offered on the activation screen which brought me to be able to browse the internet. When I made research, I found out through the "test if your product is genuine", there is a product key that is different than what I have. They say I have product key xxxxx-xxxxx-T6DFB-Y934T-YD4YT. it clearly says it is 100 genuine but was not activated! After 9 years? I saw they wrote that my browser states mozilla. am not sure why this is happening. how can my product key change without my authorization? how can I not be able to enter my own computer anymore? why isn't my product activated? can you help me? can't contact microsoft without paying $49/hr or something like that... I don't have a credit card...
Mozilla has nothing to do with a Microsoft product activation key.
That "test" page should be viewed in Internet Explorer and not with Firefox, as it may use ActiveX which isn't compatible with any Mozilla product.
[https://support.mozilla.com/en-US/kb/ActiveX] -
Any Best Practices for developing custom ABAP reports for Portal?
Hello,
The developers on our project are debating the best way to develop custom reports and make them available on the portal. Of these options that we can think of, can you give any pros & cons, or experiences, or other options?
- Web-enabled Abap report programs
- WebDynpro for Abap
- WebDynpro for Abap using ALV
- Adobe forms
Does a "Best Practices" document or blog exist on this topic?
Thanks,
ColleenRe: Using p_trace=YES
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