Any Oracle Seeded AR reports available which shows DFF values?
Hi,
I would like to if anyone is aware of Oracle Seeded reports showing DFF values at the Transaction header level which can help eliminate having different RICE request.
Please reply.
Thanks.
nope
Similar Messages
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Is there any seeded graphical report available in OPM quality module.
Dear All,
I have two queries in OPM quality module.
1.Is there any seeded graphical report available in OPM quality module?
2.Is there anything like Collection plans of collecting multiple elements and doing an analysis based on the Collected elements in OPM quality?
We need to map these two requirements for a OPM customer.
please send your comments.
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SureshDear Aditya
To my knowledge, there is no such report and need to go for Customization. Hopefully what you asked is simple report which is possible to customize.
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Raj -
Need to show DFF Values on Web Form
Hi All,
I need to show DFF values on Web Form without customization , is it possible with Personalization?
Regards,
SajidThis is quite Possible with Seeded OAF page.
Check first if DFF already on page using the personlization.
If It is not available you can include flex item using personlization for enabling the DFF.
Check this notes
How To Add Descriptive Flexelds (DFF) To An Oracle Appplication Framework Page By Personalization [ID 430310.1]
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Is there any standard Price Simulatin Report Available in SAP ?
Hi Experts,
Need your help... I could not find any standard transaction code / Report in SD to simulate pricing as my Client sales force are supposed to tell the total Invoice value to their customers before taking the order, which I will explain in detail with one example
Possible format could be: as follows
material price (PR00 etc) 100 USD
+ surcharges (e.g. KF00) 20 USD
- discounts (e.g., K004 etc) 10 USD
+ Tax (eg MWST etc) 8 USD
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Has any one come across this kind of requirement ,If so please share your experience with some examples.
Your help will be highly appreciated and points will be awarded.
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SKNHi,
Or the best thing you can use is Quotation, purpose of quotation is that only, to quote price, material, delivery dates and other terms and condtions to customer. It has validity. It is as offer made to the customer which is validy for particular period
Later if customer agrees to these terms then you can simply create order with ref. to quotation
I think quotation will satisfy your requirement
Hope you get some inputs
regards,
Sagar -
Using transactio code to execute a report does not show default value
Hi all ,
I have given a default value of a field on my selection-screen by initialization in a hr report .
I am using PNP database and default selction-screen in hr report category .
While the report is working fine while executing directly , It is not showing default value when executed through a transaction code .
Can any body tell why it is so ?
Thanks & regards
SunDid you create the transaction as a report transaction?
Rob -
Is there any standard report available to show cost prices from infor recor
Hi
Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
We need a report showing the following:
Supplier no.
Supplier name
Material no.
Material name
Price
Price scales (if registred in the info-record)
Purchase organization to be showed
Selection of the report can be done with the following entries:
Supplier no.
Sourcing (material group)
Purchase organization
Please be informed that the above mentioned information and selections are just my first and best guess.
We have tried to use transaction MC$4 - however, this one is only showing the purchased quantity in the period selected.
There must be a standard transaction in SAP R/3, which can show us the prices from info-records.
Best Regards,
Sairam.Hi!
ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
Hope this helps! =) -
In report, there is a formula which shows either values or blank
Hi,
In BW report, We have defined formula to calculate some SLA%. In the output of the report, SLA% shows either some value like 10% or 50% or blank.
But user wanted to see values and zero instead of blank. is it possible? if yes how, please explain me steps.
Thanks a lot in advance and your response is appreciated with good rating.
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VarunHi Varun,
For testing the Formula,please break up the Formula into diff CFK's
like (A+B/C)*D/100
So make it as
1)A+B=CKF1
2)CKF1/C=CKF2
3)CKF2*D=CKF3
4)CKF3/100=CKF4.
Check for division by Zeros error in the CKFs,else use NODIM function everywhere.Plse be careful with the bracketing().
and then try as to where it is going wrong also try it out in an excel sheet also and Compare both.It shud match,else ur missing something.
For Blanks as Zeros Make the necessary setings in Q.D
Rgds
SVU123 -
Profit center report S_E38_98000088 not showing periodic values
Dear colleagues,
In ECC6.0/new GL we are trying to use report S_E38_98000088 to display Actual/Plan values for a specific month, but it looks like the system will always show a cumulative value since the beginning of the fiscal year.
We enter the following on the selection screen:
Currency type: 10
Company code: XXXX
Account number: XXXXXXXX
Ledger: 0L
Controlling area: XXXX
Plan version: 1
Fiscal year: 2011
From Period: 4
To period: 4
Profit Center: XXXXXXX
But when we execute the report, and srill down to the line item level, we see that the report picks up all posting in 2011 instead of 04.2011 only.
The same happens if we try to execute the report for 12.2010 - it will select all postings in 2010.
Anyone knows why is it working like that and how can I display a specific period?
Many thanks,
Yoel.Dear Yoel,
Is the normal behavior of the trx for balance accounting, show us cummulative values.
For P&L accounting the filter for periods works well.
Regards. -
XL Reporter Amount not Showing same value in JDT1
Dear Expert,
The client currently have a report in Balance Sheet XL Report but the amount shown is not the same as the amount in SAP Account Balance.
Example:
Per JDT1 (based on the query generator)
Summary of Debits = 12,450,250.07
Summary of Credits = 12,450,250.07
Total Amount = -.01
Per Account balance
Account balance = -.01
Per XL Report (Amount) = 0.16
I tried to get the debit and credit in XL Reporter and give me the following result making the balance to .16
Debits = 12,450,250.23
Credit = 12,450,250.07
SAP Version = 8.81 PL 08
BAsed on this I think XL reporter is giving wrong amount.
Is there anything that we can do to correct this?
Regards,
SandraHello
Check the condition type configuration. in the calculation type give the indicator as B- Fixed amount
the copy control seems to be correct.
you can try above and revert
hope this helps
Thanks
akasha -
Hi All,
I have below two requirement , is there any report available in sap which fullfills my below requirement
1) Report for outstanding commitments
Is there any repoert available which shows outstanding commitments related to the purchase orders
2) Is there any report available which shows all the Goods reciept documents against which no invoice posted or partial invoice made
Thx,
jaiHi All,
After some investigation i found below two transaction codes by which we can get outstanding commitments purchase orders
Internal Oders
S_ALR_87013018
S_ALR_87012999
S_ALR_87013000
Cost centres
S_ALR_87013620
this is an alternative solution
Let me know is there any direct report available
Still I am looking in to list of GR documents not have any invoices and made partial invoices
Thx
Jai
Edited by: M Jairaj on Oct 16, 2009 8:11 PM
Edited by: M Jairaj on Oct 16, 2009 8:38 PM
Edited by: M Jairaj on Oct 22, 2009 3:10 PM -
Showing master data value in report for which no record in Infoprovider
Hi,
We have the following reporting requirement. The master data values , e.g. 0Customer should appear in the report for which no sales has taken place, i.e no record in Infocube.
We have defined a multicube using Infoprovider & 0Customer Infoobject, but the report seems to show only values from InfoCube, not the values which are not there in infoprovider but are present in infoobject.
Please suggest.
Thanks & Regards
Madhu
00919830957798Madhu,
There is a how to paper on how to do this. It available in the BW InfoIndex under Multiproviders and is called Slow Moving Inventory Scenario.
https://service.sap.com/~sapidb/011000358700008387152002
This document details out the process of reporting on master data values for which no transactions ahve been recorded. This is achieved by creating a MultiProvider on a Cube and InfoObject and then using teh record count property.
Cheers
Aneesh -
Show negative values as 0 in BEx Report
Hi Gurus,
I have a report which shows negative values for POs in BW BEx. The user wants all negative values to show up as 0 in the report. Is there a way I can show that as 0 in the report for all negative numbers easily.
Any help is deeply appreciated.
Thanks.Hi,
Make a new formula and write a simple condition like this.
(PO value<=0)*0+(PO value>0)*PO value
Make sure to use boolean operators while writing this condition.If any issues get back to me.
Hope it helps.
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AL -
Orcale HRMS Seeded CASH report Problem
Hi Gurus,
I have some problem in Seeded report Cash. before it is running fine.
It is running fine without the accounts i define in the payment method for cash. after i defining the accounts. my seeded cash report is not showing the list of payment methods in the parameters. and it is not effected to the payments alos. status is still the unpaid.
I'm using R12.1.2 .please can anyone give me solution for this. thank you.Please see if these docs help.
R12 "The Subledger Journal Entry Does Not Balance In The Entered Currency" Error While Create Accounting [ID 743441.1]
Enhancement Request- Purchasing - Accounting [ID 1281525.1]
Issues Related To R12 Create Accounting Process - List Of Code Fixes [ID 1179643.1]
R12 - Troubleshooting Accounting Errors [ID 1112504.1]
R12 Multi-Fund Account Receivables Accrual: Negative Misc Receipts and Receipt Reversal Fail During Accounting: The subledger journal entry does not balance in the entered currency. [ID 762218.1]
Awt Wrongly Accounted On Cash Basis Accounting [ID 1294376.1]
Thanks,
Hussein -
Oracle 6i forms/reports developer client software
hi all,
i want the clinet software for oracle 6i forms/reports developer which is only installed on the client system..
plz tell me the website/address from where i can download it...
thanx in advance,
Regards,
shahzad[http://www.oracle.com/technology/software/products/forms/index.html]
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LabVIEW control which shows value in percentage
Hello
I am want to know about LabVIEW control which shows the values in percentege. Actuly I am using wait(ms) function and as a input i m using control but the problem is that i want values in percentage..
Thank YouThank u once again for your reply
I m explaing my problem brifly. I am attached a screenshot of my blockdiagram.
In the diagram i used str_1 for turned on LED let say for 10 msec and in str_2 i am mesuring voltage at 5 msec. so when LED is on for 10msec then exectly at 5 msec i mesure voltage.
Now the problem is i want to change in str_2 for constant 5 msec to control(in percentage) in wait function.
If i give lets say 10 msec input to wait function in str_1 & in str_2 i give 70% then input of wait function is 7 msec
if i give 20 msec input to wait function in str_1 & in str_2 60% then input of wait function has to be 12 msec..
I try to explain my problem though i know its diffcult to understand for someone else.. Hoping for your reply
thank you
Attachments:
screenshot.jpg 672 KB
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