Any standard report on INTERNAL ORDERS:Overview

Hi Experts,
Report I need to develop INTERNAL ORDERS:Overview with Following requirement: R u talking about this, Can u help me out with this? Do u know <b>if there is any standard report</b> as well..Many thanks1
Report Layout
Sample Layout 1
Rows
Total Direct Expenses\Total Labor Expenses
Internal Order Number
G\L Account (Cost Element)
Columns
Month (1 through 12 months)
Actual Posting
Sample Layout 2
Rows
Total Direct Expenses\Total Labor Expenses
Internal Order Number
G\L Account (Cost Element)
Columns
Projected
Annual Total
Month (1 through 12 months)
Commitments
Sample Layout 3
Rows
Cost Center Expense
Cost Centers
Internal Order Expense
Internal Orders
Columns
Month (1 though 12 months)
Actual Postings
Note
Division between Direct and Labor expenses is defined by cost element range. The definition is query based rather than InfoCube or ODS object based.
Report Fields
[Please provide the fields and their descriptions in the report layout]
Field Name--Description-Data Element-- Info Source
Company-- Code Company Code --SAP ECC
Cost Element (G\L Account)--- Cost Element SAP ECC
Cost Center --Cost Center Number SAP ECC
Internal Order --Internal Order Number SAP ECC
Order Group --Internal Order Group SAP ECC
Cost Center Group --Cost Center Group SAP ECC
Cost Element Group--- Cost Element Group SAP ECC
Fiscal Year --Fiscal Year (same as calendar year) SAP ECC
Month ---Month (same as fiscal period) SAP ECC
Version (plan\actual\commitment) --Internal Order version SAP ECC
Plan Version SAP ECC
Amount Total Postings SAP ECC
<b>How to do 3 different Layouts, is it 3 different reports or the user needs drag&drop watever is required for him... </b>

You can have 3 queries embedded into a single workbook.
May be you can also provide with all the query elements needed ( Structures, RKF, CKF )...so users can create on their own ( Query Writers ).
You can searh Help.SAP for Buss Content queries, change em accordingly...
First search if the datatargets provide you all information...

Similar Messages

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    hi
    is there any standard report which give all information  about purchase order.
    i need following information from Purchase Order.
    Vendor No,  vendorname, PO No, basic     Excise      insurance     Frieght.
    Thanks.

    Hi,
    Following are reports for PO list.
    ME2C           Purchase Orders by Material Group  
    ME2J           Purchase Orders for Project        
    ME2K           Purch. Orders by Account Assignment
    ME2L           Purchase Orders by Vendor          
    ME2M           Purchase Orders by Material        
    ME2N           Purchase Orders by PO Number
    Message was edited by:
            Vigneswaran S

  • Purchase order field EKPO - AFNAM displayed in any standard report?

    Hello gurus,
    I can't find any standard report which contains in the layout the field Requisitioner (EKPO-AFNAM) of the Purchase Orders.
    Can you please advise if there is any? Do I need to make a query between EKKO and EKPO to get this field displayed together with the PO number?
    Thanks!!
    Marc

    Hello,
    @Venu, dynamic selections would allow me to have this field in the selection screen but not in the layout of the report (which is exactly where I need it).
    @Antony, you're confirming my fears; there is no standard PO report which contains the Requisitioner field in the layout. I know ME5A does include it, but it doesn't include the Purchase Order number as it is Purchase Requisition related.
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  • Standard report on purchase order and bank details

    Respected all
    I need a standard report in which i could get purchase order number , internal order number , vendor name , invoice number , cheque number , cheque amount     and      cheque date .
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    try MC.A
    Please search before asking, even in your menu structure.
    There are binocluar icons in your SAP Easy access screen to search in the menu.
    Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

  • Report on Internal orders not settled

    HI All,
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    Z

    Hi,
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  • Standard report for Open Orders & JIT lines

    Hi,
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    Regards
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    Use ME2M / ME2N  and ME2L reports with selection parameters WE101 and scope of list EINT

  • Standard report  for production order

    Dear all
    Is there any standard report with reference to material for all procuction orders ie open,closed etc

    Hi,
    COOIS - Production order information system
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  • Is there any standard report which give all information about purchase orde

    hi
    is there any standard report which give all information about purchase order.
    i need following information from Purchase Order.
    Vendor No, vendorname, PO No, basic , Excise , insurance , Frieght.
    thanks .

    Hi,
    Try following
    MC$G  PURCHIS: Material Purchase Val Selection
    MC$I  PURCHIS: Material Purch Qty Selection
    Kedar K

  • SAP Standard report for Purchase order Amendments

    Hello MM Gurus,
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    Regards
    Yoga

    Hi Yoga,
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    Activate version management in PO.
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    sampath

  • Standard report for sales order

    HI all
    I would like to know whether there is any standard report for sending confiramtion mail to customers once the shipments are planned.
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    Hi,
    Check the following links:
    http://sap-img.com/abap/make-e-mail-sender-of-po-the-po-creators-name.htm
    http://sap-img.com/abap/sending-mail-when-the-purchase-order-is-released.htm
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    Bhaskar

  • Report for internal order - year/period comparison

    I want to create a report for internal orders with year/period (from/to) comparison.
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    Carlos Aguiar

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    I need a to have a column giving the total for example the Per/Yr 009.2012 to 008.2013 and other column with the Per/Yr -1.
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    Thatk's for the help!
    Regards, Carlos

  • Standard Report for maint order, PR,PO,services

    Hi all,
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    Hi.
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    >EBAN,EBKN
    PO----
    >EKPO,EKKO
    SES----
    >ESSR
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