ABAP Report to be Placed in Customer/Vendor FTP Location

Dear Experts,
i have a requirement, i need to send the ouput of a report directly to FTP location of Vendor/Customer, Kindly guide me how to go about this.
Thanks in Advance,
Lokesh

Dear Lokesh,
Welcome to SDN.
Find Below Blog by Ramesh Babu Chirumamilla, which really helped me a lot.
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417500)ID0286339950DB11362844916095533795End?blog=/pub/wlg/5564
Thanks,
Santosh

Similar Messages

  • 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)

  • How to get list of custom objects used in abap report program?

    Hi friends,
    I have a requirement in which I have to scan the entire abap report and retrieve list of custom objects used in it for example custom tables, data elements, structures, table types etc,. Is there any provision in SAP like fuction modules to do this functionality?  As of now I am coding everything manually where so many possibilities are there for all kinds of objects. Provide your answers and suggestions...
    Thanks,
    Nastera

    Hi,
    The best way to do this is environment analysis. Follow the steps:
    1. Open se38, type in the program name (don't click on on display/change or create button, stay on first screen only)
    2. Click on environment analysis button (hot key SHIFT+F4)
    3. It will throw a pop-up, which will ask for type of object you want to see, which are linked /used by this program. select all (or may be if you are only interested in Tables, then select table only)
    4. Hit 'Enter'
    You will get the full list of all objects used in this report program. Just note down the one which starts with Z or Y and that's it.
    Cheers,
    Anid

  • Customer vendor reports

    Hi Friends
    i need report customer *** vendor, is there possible to take in single report by doing abap coding ?
    Thanks & Regards
    JK

    Dear Vivek
    when customer *** vendor, sales doc Rs 1,25,000, and purchase Doc Rs 50,000 for this situation i need to collect remain 75,000 but the reports both doc should come in single reports
    Once we tried but its taking much more time for getting report and it didnot comes
    Regards
    JK

  • Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List

    Hello Experts,
    We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
    This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
    Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
    Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
    Points would be awarded for any helpful answer.
    Thanks & Regards,
    Rajeshwari

    Hello,
    Thanks for your answer,
    On what basis should the grouping be done.
    Is it only based on the tax codes types?
    or is there any specific rule.
    has anyone maintained this grouping for a Italian company code before?
    Points would be awarded immediately for any help in this.
    Thanks & Warm Regards,
    Rajeshwari

  • Aging Report with Customer/Vendor Ref. No. should allow backdate

    Aging Reports for Suppliers and Customers.
    The current printing of the aging reports using Sales Document tab or the Purchase Document tab does not tie with the GL balances when the dates are backdated. It is important that the detail aging report to show the customer/ vendor ref. no.
    There are times when urgent outgoing/ incoming payment are entered into the system for the current period when the vendor detail aging reports or the customer statement with the customer/ vendor ref. no is not ready to be printed for the previous period.
    By allow backdating, it gives the users much needed flexibility in creating the transactions into SAP Business One without having to wait till all the previous month financial reporting is finalized. This is especially important during the financial year end.
    Current Workaround: None.

    Hello,
    Thank you for your input. The limitation is solved in 2007 A / 2007 B version as a part of new Internal Reconciliation concept.
    Regards,
    Peter Dominik
    Solution Manager
    B1 Product Definition Team

  • Customized Vendor Aging Report

    Dear Experts,
    We had developed a customized Vendor Aging Crystal Report as on Date for one of our customer which is similar to SAP's Vendor Liabilities Aging, just a minor change we have been done in our report for calculating the due date of AP Invoice only for the document type as Item, from AP Invoice document date to GRPO's posting date.
    So to build this report we had consider following transactions AP Invoice, AP Credit Memo, AP Down Payment Invoice, Outgoing Payment, Incoming Payment & Journal Entry and also we had concluded following scenario's:-
    AP Invoice based on GRPO
    Standalone AP Invoice's Item / Service.
    AP Invoice adjusted against AP Credit Memo.
    AP Invoice knocked off against Reconciliation.
    AP Credit Memo based on AP Invoice
    AP Credit Memo standalone Item /Service
    AP Credit Memo adjusted against Outgoing Payment
    AP Credit Memo knocked off against Reconciliation
    AP Down Payment Invoice - Open.
    Outgoing Payment - On Account
    Outgoing Payment - Against Transaction.
    Outgoing Payment - Direct Knocked off in Reconciliation.
    Incoming Payment - On Account
    Incoming Payment - Direct Knocked off in Reconciliation.
    Journal Entry - Adjusted and Unadjusted
    After considering all the possible scenario which do have impact with Vendor has been covered but still our report gets failed to tally with SAP Vendor Liabilities Aging Report on back dated date specially with reco happened transaction which get failed on comparison with Input parameter date against transaction date and reconciled date.
    Please refer the attachment contains Store Procedure of this report. We would highly appreciate and thankful if some one could help us in optimizing our store procedure which could get tallied with SAP Vendor Liabilities Aging Report.
    Many Thanks in Advance......
    Regards
    Krishna Kumar

    Hi,
    Not able to open attached file. Please check these threads:
    Vendor Aging Report SAP B1
    Customer Receivables Aging - Query
    Thanks & Regards,
    Nagarajan

  • Customer / Vendor Aging Report

    Hi,
    It´s important to consider the next filter or selection criteria for the reports:
    -. Customer and Vendor Aging Reports
    Filters:
    -. by Sales Employee (Customer Aging)
    -. by Buyer (Vendor Aging)
    regards

    Hello Humberto,
    New selection criteria of Sales Employee/Buyer is part of enhancements of Aging Reports in SAP Business One 8.8 release.
    When you generate the aging report in v8.8:
    u2022 You can group the report by customer or sales employee in the customer receivables aging report, and by vendor or buyer in the vendor liabilities aging report.
    u2022 You can specify more flexible time interval. For the time interval Days, 4 new fields are added for you to specify the duration.
    u2022 You can hide the Future Remit column on the report by choosing Ignore Future Remit.
    u2022 When the aging report has been generated, you can view multicustomer/multivendor detailed information in the aging report window. There is no need to double-click each customer/vendor row to view the details.
    Peter Dominik
    B1 Solution Management

  • BW authorizations objects in Custom abap report

    Hi,
    we develop a BW custom abap report which we have to roll out to certain end users.
    We would like use our BW authorization design, and need therefore to incorperate these auth. objects into the abap.
    What is the best way to this? Can we use function modules?
    Any help welcome?
    Regards,
    Hans

    Hello Hans,
    please check out the following
    http://help.sap.com/bp_biv235/BI_EN/documentation/Authorization_BW_Proj.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/39f29890-0201-0010-1197-f0ed3a0d279f
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e1cba990-0201-0010-43ae-af579aee7a73
    Hope it helps..
    thanks,

  • Custom abap report on payload

    Hi
    I want to develop a custom abap report  in XI on the basis of payload.
    Any clues??????????
    Regards
    Vijay

    Hi
    sales orders are sent from RFC to JDBC scenario . now the requirement a report is required to read a particular Interface and its payload. with its start time and finish time
    Let say
    Sales order No
    Item
    Qty
    Processing start time
    Finish time
    Status
    Regards
    Vijay

  • Display the Customer/Vendor Name in the General Ledger Report

    **I have Questions about General Ledger Report in SAP Business One. How can Display the Customer/Vendor Name in the General Ledger Report.**
    *Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?*

    If ur selection creteria by g/l account,u can display customer/vendor name by including
    offset account from form settings.

  • Display the Customer/Vendor Name in the Check Register Report

    Just would like to ask if its possible to display the Customer/Vendor Name in the Check Register Report? The format simply have the Customer/Vendor Code on the said report.  Is there a work around on this?
    Thanks...

    Llowen,
    You may develop a Query like this
    SELECT T0.CheckNum, T0.PmntNum, T0.VendorCode, T0.VendorName,  T0.TaxDate, T0.CreateDate, T0.PrnConfrm, T0.CHECKSUM FROM OCHO T0
    WHERE T0.Canceled = 'N' AND (T0.CheckDate BETWEEN  '[[%0]]' AND '[[%1]]') OR (T0.CheckNum BETWEEN '[[%2]]' AND '[[%3]]')
    Suda

  • The Customer/Vendor Name in the General ledger Report Form.

    I have Questions about General Ledger Report in SAP Business One. Display the Customer/Vendor Name in the General Ledger Report.
    Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?
    Please help me.

    Hi,
    In the Standard Reports, you cannot add a new column.
    As mentioned by me earlier, please check 'Offset Account Name' column in the Form Settings if the same is of help in your case.
    You can check Note No. [1045356|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1045356] regarding the issue. The same has been fixed in 2005 A PL23.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • GL Accounts by Customer/Vendor BW Report

    Hello Folks -
    Has any one created a BW report where you show GL Accounts by Customer/Vendor?
    We have 0FI_GL4 datasource in BW and I don't see any Customer or Vendor info there.
    Any ideas/help would be greatly appreciated.
    Thanks!

    Hi,
    I think you will have to go with 0FI_AR_4 / 0FI_AP_4 data sources.
    Please check the below link, it will help you-
    [http://help.sap.com/saphelp_nw04/helpdata/en/ea/cd143c5db89b00e10000000a114084/frameset.htm]
    Hope this helps.
    Regards,
    RahulM

  • Agein report - customer /  vendor

    Hi,
    could any one give the configuration of :
                                    Ageing report of customer
                                   Ageing report of vendor.
    thanking you.

    Hi
    You have to develope the Zreport for Customer/Vendor aging purpose.standard report are availbale in sap but i think these are not useful as per clinet requiremnt.
    Firts you have ask your end user team ahta is the output of report they want, according to that you have develop the Zreport.
    regards
    roobal

Maybe you are looking for

  • S2S VPN - ASA 5505 to ASA 5540 - Routing Problems

    I'm a software developer (no doubt the issue) trying to setup my remote office (5505) to the main office (5540). No problem getting the S2S VPN up, but I definitely have problems with the routing. Using tracert, it shows it going into the remote netw

  • ListIterator not working in JSP page

    Hello, I am using an ArrayList in a JSP as follows: <% ArrayList missingFieldsArr = (ArrayList) HeaderBean.getMissingFieldsArr(); ListIterator i = (ListIterator)missingFieldsArr.listIterator(); %> <hbj:scrollContainer   id="scrContError"   width="320

  • Officejet 7110 wont print

    Trying to print from PC to the Hp Officejet 7110 all-in-one, Printer says printing but its not??? Also while trying to print from word it says scanner failure, but im not scanning.  Can't print from internet either. Tried rebooting both but it didn'

  • Deblocking filter...

    I recently received some low res stock footage for a music video I'm working on and was wondering if there's a free... or cheap deblocking filter out there somewhere. I found some for software for Windows, but nothing for Mac or Final Cut Pro yet. An

  • Multiple Line Items - PS/SD/ PP - Scenario

    Dear Experts, Please advise on the following:- There are two products, like Product A - 2 Nos, and Product  B - 3 Nos, will be manufactured for a project order. Finished product will be attached in the project structure and will be manufactured in ho