Any Transaction or Report available - Urgent

Hi ,
Pl let me know
generate & print a stock items report of only the non moving items or slow moving. Kindly assist us for the same. Is there any transaction in SAP that can generate this report?
regards
Ram

Thanks ,
Is there any simliar report or Transction in SAP for slow about this thread ,
if we go for custom developement reports , what i need to do .
where i need to take this fields and Tables in SAP.
please guide me in details.
Best regards
Ram

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Is there any standard Atrition Report Available

Hi Experts,
Is there any standard Atrition Report Available.
Regards,
IFF

Hi,
Std report has EE entry and left and Staff changes. If these helps for ur req use it else create a new report for attrition. Mostly std report will not covers the orgn attrition report..
http://help.sap.com/saphelp_47x200/helpdata/en/48/35d4ad4abf11d18a0f0000e816ae6e/frameset.htm

Is there any seeded graphical report available in OPM quality module.

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please send your comments.
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Dear Aditya
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Hope you all are doing well !!!
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Is there any table or report that available in SAP for any PR/STR

HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
Chandru

Chandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
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Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
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Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
Regards,
DB49

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

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
In this scenario ,total value of the Invoice should be 118 USD Which has to be informed to it's customers before placing the order by our Client Sales force.
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.
Regards
SKN

Hi,
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

Hi, for stastical postings any report available in sap what is the t.code

hi
Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
sd/-
Sreenivas.P

Hiii srinivas
statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
I hope it will helps u
plss reward the points if it is useful
regard
ramki

Is there any transaction code for Report Designer,Query Designer and WAD

HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
Prashant

Hi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM

Do we have any report available in BW for checking authorisations?

Hi All,
Do we have any report available for checking the authorisations are consistent or not.
If we need to create a query in a system, what are all the objects we need to take into that report.
Thanks in Advance.

Hi Balaji,
By default, SQL Server Reporting Services render a report to CSV (text) format with .CSV as FileExtension. So if we want to export report to .txt format, we can modify those setting in the RSReportserver.config file as below:
Please navigate to RSReportserver.config file: <drive:>\Program Files\Microsoft SQL Server\MSRS10.MSSQLSERVER\Reporting Services\ReportServer \RSReportserver.config.
Backup the RSReportserver.config file before we modify it, open the RSReportserver.config file with Notepad format.
In the <Render> section, change the original code with the new code for the CSV extension like this:
Change:
<Extension Name="CSV" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering"/>
To:
<Extension Name="CSV" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering">
   <OverrideNames>
        <Name Language="en-US">TXT (Pipe Delimited Text File)</Name>
    </OverrideNames>
    <Configuration>
        <DeviceInfo>
            <FieldDelimiter>|</FieldDelimiter>
            <FileExtension>TXT</FileExtension>
        <NoHeader>true</NoHeader>
        </DeviceInfo>
    </Configuration>
</Extension>
Save the RSReportserver.config file.
For more information about CSV Device Information Settings, please see:
http://msdn.microsoft.com/en-IN/library/ms155365(v=sql.100).aspx
If you have any other questions, please feel free to ask.
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Katherine xiong
Katherine Xiong
TechNet Community Support

Transaction Journal Report - Print Layout Design

Hi all
Is it possible to add Journal Entry Project Codes to this Transaction Journal Report (Print Layout Design)?
I tried to add Journal Entry Project Codes to this system PLD but the result still not showing any Project Code.
Kedalene

Hi Kedalene Chong
ou don't need a list of variables to use them. Simply go to View -> System Information so whenever you hover around a field with the cursor, in the left bottom corner of the screen you will see the details of that screen along with the variable number if it is a variable.
So you will see something like:
[Form=139 Item=29 Pane=0 Variable=91]
-> in this case the variable number is 91 - use it in Print Layout Designer.
So you can just use the variable specified in these details. When creating the print layout, just go back to your form, stand on a field with your mouse and you will see what variable to use.
Also Check with the PLD Variables Note No 867048...
Symptom
Using system variables when designing a print template for the General Ledger report.
Please note that variable numbers might change when upgrading to a higher version.
Cause
FAQ
Solution
Field Name
Variable Number
Posting Date
62
Due Date
63
Document Date
112
Series
140
Document Number
141
Transaction Number
65
Journal Voucher
66
Reference 1
67
Reference 2
68
Reference 3
69
Details
70
Transaction Code
71
Project Code
72
Costing Code
73
Offsetting Account
74
Indicator
137
Total (LC)
75
Debit (LC)
96
Credit (LC)
95
Balance (LC)
76
Total (SC)
77
Debit (SC)
98
Credit (SC)
97
Balance (SC)
78
Total (FC)
79
Debit (FC)
100
Credit (FC)
99
Balance (FC)
80
Creator
138
Internal Reconciliation
131
External Reconciliation
132
System variables from the Business Partner Master Data window available for use in the General Ledger report:
Phone
117
Fax
118
Contact Name
119
Address
120
Sales Employee
133
Remarks
134
Full Address
135
Hope Hepful
Regards
Kennedy

Reports Available in SAP

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,
jai

Hi 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

How to view Open transactions through Report

Hello,
APplication : 11.5.10.2
required for Financials
We have different types of GL Accounts,Customer & Supplier transactions.
Assuming we carry out several transactions with one party and it gets squared off subsequently either by payment or receipt.
So,Is there any possiblity to view only the open transactions at any point of time for a customer or supplier or GL account.
Is there any standard report available?
Thanks

Hello,
APplication : 11.5.10.2
required for Financials
We have different types of GL Accounts,Customer & Supplier transactions.
Assuming we carry out several transactions with one party and it gets squared off subsequently either by payment or receipt.
So,Is there any possiblity to view only the open transactions at any point of time for a customer or supplier or GL account.
Is there any standard report available?
Thanks

New user created doesn't see any data in reports

Hello Everyone,
I am using Hyperion Planning 11.1.2.1. I have a problem when i created a new user in the system via Shared Services. The reports are Reporting and Analysis reports.
I duplicated a current user in the system and applied the same groups and provisions. However, the new user cannot view any data in the reports. The current user however is able to do so. I am quite literally puzzled.
The existing user has been given the "Planner" provision. Further, the existing user has dimension security applied as well. This works fine with the existing user, as when i log in as the existing user, the data is available only to the groups and dimensions he has been assigned to. But when I apply the same groups and provisions to the newly created user, I get absolutely no data though i can see the report.
But if I apply the Essbase Cluster: Administrator provision to the new user, all the data is viewable in the reports irrespective of the dimension security.
I would appreciate some help urgently to get this matter resolved.
Regards

Hi John,
Though the problem was solved last time, it returned. Users aren't able to view any web analysis reports.
I dropped all users from SS and deleted all the security filters from EAS. (made a backup of course). Then I created all the users once again with relevant access to groups and the provision of "Planner" in the relevant planning application.
Then in planning (Administration > Manage Security Filters > UserName > Create) created the filter for the user.
When I did that, the default filter for the user was as follows.
Access - None
Member - @IDES("Accounts"),@IDES("Scenarios"),@IDES("Versions"),@IDES("ABCGroup")
I want the user to have access to the Cost Center (Branch) L103. So I added the following.
Access - Read
Member - "Final","Draft 1","L103","Budget","Actual","Final Forecast",@IDES("Input Assumptions"),@IDES("Balance Sheet"), @IDES("Profit and Loss Account"),@IDES("Financials Ratio"),@IDES("Report Assumptions")
This used to work, but for somewhat reason, it doesn't. The story is the same for all users. When i log in as a user and try to view a report, i get the "Database Login" - No data available error.
Pls help.

For Delivery Performance what are the standard report available n SAP?

For Delivery Performance what are the standard report available n SAP?

hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.

Any Transaction or Report available - Urgent

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