Aging report not picking write data
Hi,
My requirement is for vendor 122 within certain period for certain ekorg-c100
and D100 show different amount.
is it possible for vendor aging report.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
Total-amount, month wise amount picking from bsik-dmbtr.
I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
And total amount for vendor 122 for a period from 01.01.2009 to 09.09.2009 is 5000/- Rs.
when a new P.O. is crated using Ekorg C100 of amount 2000/-.
My problem is :
After execution of report for same vendor 122 with ekorg c100.
Then it shouid show 7000/- Rs.
And After execution of report for same vendor 122 with ekorg D100.
Then it shouid show 5000/- Rs.
My report is showing same amount in both d100 and c100.
My report is showing same amount 7000/- in D100 and C100 for vendor 122.
Amount picking Bsik table has not ekorg field.
Please let me know how can i do that ?
Thanks for replying. I am sending more info regarding my object.
My requirement is for vendor 122 within certain period for certain ekorg-c100
and D100 show different amount.
is it possible for vendor aging report to show purchase organization wise amount for particular vendor and amount ?
tables , lfa1, lfm1, bsik.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
Total-amount, month wise amount picking from bsik-dmbtr.
I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
Report is working fine for displaying Purchase organization.
And total amount for vendor 122 for a period from 01.01.2009 to 09.09.2009 is 5000/- Rs.
when a new P.O. is crated using Ekorg C100 of amount 2000/-.
My problem is :
After execution of report for same vendor 122 with ekorg c100.
Then it shouid show 7000/- Rs.
And After execution of report for same vendor 122 with ekorg D100.
Then it shouid show 5000/- Rs.
My report is showing same amount in both d100 and c100.
My report is showing same amount 7000/- in D100 and C100 for vendor 122.
Amount picking Bsik table has not ekorg field.
Please let me know how can i do that ?
Similar Messages
-
Report not picking correct data
Is it possible for vendor aging report to dispaly for Particular Vendor the
amount ( bsik-dmbtr ) using Purchase organization field.
There are two Purchase Organizations C100 ( for CPU ) and D100 ( for Monitor ) in my case.
data is picked from bsik , lfm1 ,lfa1 tables.
Example : if D100 is for Monitor-screen and has amount 1000.
c100 is for CPU and has amount 2000.
In that case report with Vendor , comp code, Pur. Orga and period should disply
c100 amount 2000.
D100 amount 1000.
my report is showing that vendor is existing for C100 or D100.
but for vendor that exist in both C100 and D100. ( Say vendor number 200 )
the amount is coming for vendor number 200 in c100 and d100 equal to 1000.
but it should come c100 = 2000
and for d100 = 1000.hi
I am not sure about this point in vendor aging report. i have added a pur Organization field in this report.
I am asking
If vendor no 123 is in D100 and C100 ( D100 and C100 are Pur Organizations )
Initially no transaction is there.
Suppose vendor no 123 created a Puchase Order of 500 /- using D100 Purchase Organization in duration 01.01.2008
to 01.01.2009
But vendor no 123 in Purchase Organization C100 has no transaction.
Then 123 with D100 is sould show 500/-
and 123 with C100 is 0 /-.
output of this report should show above results ?
If output is like this then how to rectify my report ?
Or it shoud show the result like this
Then 123 with D100 is sould show 500/-
and 123 with C100 is 500 /-
My output is showing like above same
Thanks -
SD delivary report not pick up data from ship-to-party
Hi ABAPER,
I have a report which is pick up data from likp, lips,kna1.But when ever i execute this program it will display report.But in my report the ship-to-party and sold-to-party data will not display in my report. This report is open delivary report. Any one can give me solution.
Thanks in advance.
Regards,
SouravHi Saurav,
from delivery select sales order
***Ship-to-party
SELECT SINGLE kunnr FROM vbpa INTO itab-kunnr1
WHERE vbeln = sale order
AND posnr = order item
AND parvw = 'WE'.
***Bill-to-party
SELECT SINGLE kunnr FROM vbpa INTO itab-kunnr2
WHERE vbeln = sale order
AND posnr = order item
AND parvw = 'RE'.
Regards
Srimanta -
Webi does not pick correct Data
Hi Guys,
I have a webi. The Universe for the Webi is based on Bex Query. I see correct Data in Bex Query but when I create a webi report it does not pick correct data.
I have checked following points already:-
1] No Resstriction at Query Level
2] No restriction at Universe Level
3] No Filters/ Restriction at Webi Level.
Can anyone suggest whats happening?
RegardsHi Ray,
It happens sometimes that data gets aggregated over all the dimension objects present in the 'Available Objects' section in webi.
Try to pull only the characteristics present in the row section of the bex query say 'X' and measure in the column section of bex query say 'Y' into the results pane in the edit query window in webi.Then run the report and check.
This will give you the idea about aggregation.
Regards
Vineeta -
Report RWVMIPAD not picking Sales Data
Hi ALL
I am executing a scenario for VMI(Vendor Managed Inventory) in which i am treating one client as Customer and the other as Vendor. In the customer client i want to send the current stock and the sales data to the vendor system for which i am using a report RWVMIPAD which gives only the current stock for the material under consideration. It however dos not give any detail of the sales data - i have already 2 sales order created.
Can you please let me know what additional setting needs to be done to have this data picked in the report.
Thanks
Regards
Sachin L Raohi
I am not sure about this point in vendor aging report. i have added a pur Organization field in this report.
I am asking
If vendor no 123 is in D100 and C100 ( D100 and C100 are Pur Organizations )
Initially no transaction is there.
Suppose vendor no 123 created a Puchase Order of 500 /- using D100 Purchase Organization in duration 01.01.2008
to 01.01.2009
But vendor no 123 in Purchase Organization C100 has no transaction.
Then 123 with D100 is sould show 500/-
and 123 with C100 is 0 /-.
output of this report should show above results ?
If output is like this then how to rectify my report ?
Or it shoud show the result like this
Then 123 with D100 is sould show 500/-
and 123 with C100 is 500 /-
My output is showing like above same
Thanks -
Running Aging reports based on Document date in 2007
Hi All,
I have an issue while running the Receivables aging report in the 2007 version. The customer usually runs the reports based on the document date. Document date holds more importance in their case.
However, in the 2007 version, the aging report is totally governed by the posting date. For example, if I change the aging date, the posting date also changes to the aging date and viceversa. If I want to change the aging date to 01/31/09, the posting date u2018Tou2019 automatically changes to 01/31/09 and when we run the report, it will bring in all transactions until the posting date of 01/31/09.
But, the requirement is to leave the posting date as blank and give the document date u2018Tou2019 01/31/09. This will then pull all transactions until the document date of 01/31/09 irrespective of the posting date.
As a result, when you run the balance sheet with the document date of 01/31/09, receivables show a different balance. This discrepancy is due to the fact that AR Receivable aging report forces to keep the Aging date = Posting date.
This was not the case in SAP 2005 version where we were allowed to key in the aging date and the document date to get results based on document date.
This is very critical as they have recently upgraded from 2005 to 2007 and they are unable to reconcile the balances out of Balance sheet and Aging.
Please advise.
Thanks,
PayalHi Jitin,
We tried that as well but no luck. There is still a discrepency between what the aging shows and what the BS shows. When we put the Aging date as 01/31/09 and Document date as 01/3109, the posting date 'To' is automatically filled with 01/31/09, so it basically searches for all transactions with the posting date 01/31/09 and document date 01/31/09. This is not the requirement as we do not want to consider the posting date at all while running the aging.
I also have some screenshots if I can share. I am not sure if I should report this to SAP for further investigation or am I missing something here.
Thanks for your help.
Regards,
Payal
Edited by: Rui Pereira on May 1, 2009 10:48 AM -
Missing Function - Aging Report not match in System Currency in SBO 8.8
Dear all,
Version: (Please provide the current version)
SBO 8.8 Patch: 10
Description of requirements: (Please provide a detailed description)
In mentioned patch level, the result/outstanding balance of Aging Report in System Currency was difference when selected 'Display Reconcilied Transactions' or not. The outstanding balance should be be same on both selection.
Valid as of: (Date that this legal requirement is applicable)
N/A
Business needs: (Please describe the impact on your business, if the functionality is not realized)
If the Aging Report cannot disppay the outstanding documetns for reconcile with customer, they cannot check with customers.
Examples: (Please describe a typical example, how the functionality should work.)
Generate the Aging report in System Currency
selected 'Display Reconcilied Transactions' including all transactions and balance is same as Trail Balance
un-selected 'Display Receoncilied Transactions' does not inclding the transactions that Local Currency is zero amount, but System Currency is not zero. The outstanding balance is different to the result of the above selection and Trail Balance as well.
Current Workaround: (Please describe the workarounds you are using at the moment)
Print the Aging Report with selected ' Display Reconcilied Transactions' to show ALL transactions to reconcile the transactions.
Proposed solution: (Please suggest how the new functionality should work)
selected 'Display Reconciled Transactions' or not, the outstanding balance should be the same.
Best regards,
MichaelBapi's do not set sy-subrc. The only way to check if it was succesfull is to loop into the return table for error messages:
You have to use BAPI_TRANSACTION_COMMIT after calling BAPI_PO_CREATE1:
READ TABLE errmsg TRANSPORTING NO FIELDS
WITH KEY type = c_e.
IF NOT sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
ENDIF. -
Report not picking the template
Hi all,
I built and registered a rtf template to an Oracle Report(print purchase orders), which is typically run
while approving a PO by selecting the check box (PRINT) in the Approve Documents Form. But Its not picking the
template instead it prints the XML Data. Do I need to call the template through the report trigger.
In other words, How to apply rtf template for the cocurrent report w/ short name, POXPPO? Please Help.
Thanks,
kalyan.
Edited by: kwin on May 21, 2010 6:22 AMHi
We had similar issue while submitting BI Publisher report from Shipping transaction form though report is associated with template and data defintion.
To fix we need to another setup through responsibility System Administration > Concurrent Programs > Define query for concurrent program choose update and go to onsite setting tab, In template choose template in LOV after it worked with out any issues. Try similary for this issue it might work. If this doesn't work create forms personalization on approving PO call that step where you can call plsql program, in plsql program you can call template use standard API's before submitting concurrent program
Let me know if this as worked
Thanks
Kamalakar.G -
After made partly payment to an invoice of vendor, and proecessed it in the outgoing payment, why the ageing report does not reflect the balance of the that particular invoice, instead of showing the original amount and the payment, which makes the ageing report very long and confused. How can I solve this problem? thanks.
There is no problem with AP balance. After payment made, it is reduced. The only one that remain unchanged is doc status. it is still open since the payment is partial. I suggest to cancel the payment and then repaying again. If problem still persists it will be bugs in the PL you are currently using.
Rgds, -
Text File is not picking with data
Hi Experts,
I am doing file to file scenario without IR as file will be generated by the ECC system and places in SAP FTP App Server.
My job is to pick up the file and send it to the Third Party Application Server.
But when i am picking up the Text file the data in the file is converting into special characters like below format.
ÅÁÄÅÙ@ððððððâÖÕÄÅçöôðð@@@@@@òððùð÷ñ÷ðñ%@@@@@@@@@@@@@@òððùð÷ñ÷%ÄÅãÁÉÓ@ðððð
I have tested with other Application server with same file its working fine, but when i send the file from SAP FTP Appl server the data is converting in the above format.
Right now when i open file zilla it is opening with 3 FTP Appl Server in that suppose lets say the FTP are APP1, APP2, APP3.
1.When i send the file from APP1 through Transport Protocol NFS System the file is picking up and placing successfully in the Third Party APP3 App Server fiolder but the data in the file is converting into special charaters.
2.when i send the same file from APP2 through Transport Protocal FTP the file is picking up and placing successfully in the third party APP3 App server and here the same data is coming in the text file, there is no data conversion.
I am not getting here, when i send the file from APP1 the data is converting but when i send the same file from APP2 App srever the data is posting correctly.
And also i can give you one more info.. if i try with puting the Transport Protocal as FTP in APP1 then i am getting error in sender comm channel as 'log on attempt by User JOHN rejected' : contact your FTP server vendor.
But i think for sending the file from SAP Appl Server we can use TP as NFS rather than FTP.
And also i can give one more info: The Version is the ECC system is using the 4.6c for which there is no compatability for unicodes.
Can anyone please advise what would be the wrong.
Appreciate your inputs
Thanks,
BhaskarHi,
Reason because file is not picked up.
>'log on attempt by User JOHN rejected' : contact your FTP server vendor.
clearly user/password for this FTP server or system is not correct. Get correct userid/password for your Application server where you are trying to poll.
>The Version is the ECC system is using the 4.6c for which there is no compatability for unicodes
File transfer is nothing to unicode here.
Regards,
Gourav -
Hello,
My database contains invoices due in october 2010.
When I run the aging report, the amount of the invoice is not in column 0-30 but in column 120+
When I run the dunning wizard, these invoice are not included.
i tried to look all the parameter without success. Any idea why I have these invoice in this column ? Please let me know if you need more information to understand my issue.
I also tried to run the report in 8.81, and teh problem remain the same
Thank you for you help
SébastienGordon,
OK you're right, I didn't read well this report, and I was confused with the fact that these invoices were not in the dunning wizard result.
So yes, the aging report is correct, but my issue was the dunning wizard, and I realize these invoices have a dunning level in the installment higher than the max dunning level of my dunning terms.
So thank you for your answer, it lead me to look at the real problem!
Sébastien -
Query is not picking the data from multiprovider
Hi All,
i have defined a query on a multiprovider which is made up of three ods one from sales orders, delivery, and billing but when i run the query ...its not picking up order quantity for some sales orders and also its not picking all the items available for that orders...but for some orders its picking up the order quantity but not delivery quantity...
order quantity is coming from sales orders ods and delivery quantity is coming form delivery ods, billing quantity is coming from billing ods...can somebody help me with a suggestion like what could be ther problem...
any sugestions will be highly appreciated.
with regards
harishdear Harish,
multiprovider works as union,
you have order, delivery, billing, e.g the data like
order
orderno orditem customer product ordqty
ORD001 1 a x 10
ORD001 2 a y 20
ORD002 1 b x 30
delivery
delvno delvitem customer product delvqty
DLV001 1 a x 8
DLV002 1 b x 25
billing
billno billitem customer product billqty
BIL001 1 a x 8
multiprovider
orderno-orditem-delvno-delvitem-billno-billitem-customer- product-ordqty-delvqty-billqty
ORD001 1 blank blank blank blank a x 10 blank blank
ORD001 2 blank blank blank blank a y 20 blank blank
ORD002 1 blank blank blank blank b x 30 blank blank
blank blank DLV001 1 blank blank a x 8
blank blank DLV002 1 blank blank b x blank 25 blank
blank blank blank blank BIL001 1 a x blank blank 8
what can you do is remove order no, order item, delivery no, delivery item, billing no, and billing item from query row area.
hope this helps. -
XI Adapter Engine Not picking the data from FTP Server ?t
Hi All
We have upgraded oracle in our landscape
from 10.0.2.0.2 to 10.2.0.4.0
we have Redwood System , which runs the interfaces
Redwood initiates Our Satellite XI system to pick the data from the ftp server
but after the upgrade , it is not able to pick the data from the ftp server .
when checked in the Satellite XI Adapter engine getting following error
"XI Engine Error occurred while connecting to the ftp server java.net.socketException:Connection Reset"
but we are able to ftp from Satellite XI Adapter engine to ftp system manually but why Satellite XI Adapter engine is not the
picking the file (ie data) from the ftp server.
Immediate Response is highly appreciated
Regards
Edited by: sidharthmellam on Nov 23, 2009 11:54 AMHi Sidharth,
Please give me the FTP connection parameters mentioned in the channel.
Did you try stopping and starting the channel ?
If not please stop and start the channel.
Also catch the default trace and paste it.
Cheers...,
Raghu. -
Report not picking value for segment reporting
Hello,
The PA report is not picking up the carry forward value. I have checked the following.
1)in FS10N balance carry fwd has been done.
2)2keh Profit center carry fwd actual balance has been performed
3)KE5Z Chk a/c wise transaction, it is showing that PA documents exist
The program was developend last year December and it had picked the correct value for the same (cumulative value).
Kindly let me know what could be the possible reason. Any pointer for the same will be highly appreciated.
Thanks & Regards
Jyotiself answerd
-
Purchase requisition report not showing any data R12.04
when i run "Printed Requisitions Report". Report run without any information.
EBS R12.04Please refer to Note: 472332.1 - R12: Printed Requisition Report Ends With "No Data Found"
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=472332.1
Maybe you are looking for
-
Under Flash Player 10.1 on Windows, we are suddenly getting an error that did not occur under player 9 or 10, and does not appear in any version of player on Mac. The biggest problem is that the entire error stack is inside the Flash framework, init
-
Linksys WIP330 does not even see Airport Extreme
Strange thing: every device (even some cheap siemens sl75 wlan phones) does see my new airport extreme wlan. except the new voip linksys wip330. this device does not even see the network. SSID ist visible, tried different modes, setting channel manua
-
I sow LR 3 beta and was upset WHEN WHEN WHEN in lightroom will be PHOTO BOOK or ALBUM editing function like this : http://www.apple.com/aperture/tutorials/#publishoutput-book-gallery1 http://www.yervant.com.au/About%20PG.html i will start to cry why
-
Is there any alternative logic for this issue
Hello all , I have a program which is executed as a background job for every 15 minutes . Now my requirement is If this batch job is successfully finished, i have to capture that time and date at which the batch job is successfully finished and upda
-
Could not connect error???
I recently got an error with iTunes open when I connected my iPhone to it that stated the following: iTunes could not connect to the iPhone "Keith's iPhone" because an unknown error occurred (0xE8000001). Has anyone else gotten this? What's up with t