Business Content for Funds Management and Purchase Orders

Dear all
Our controlling department asks me to have SAP Funds Management and Purchase Order reporting in BW and thus BO. SAP standard report FMRP_RFFMAV01X shows pretty much what they would like to see: Distributable Budget by Funds Center and how it got spent by the Purchase Orders.
I tried to find what SAP BI content can offer. I found for example DSO 0BBP_PO in the "Enterprise Buyer" BI content, but this only shows purchase orders. On the other hand, cube 0PU_C02 shows funds line items, but nowhere a reference to the Purchase orders.
Could anyone advise if there is something in the BI content combining FM and PO?
thanks a million for your help
Josef

Hi Josef,
The Functional cosultants in the Team should be able to answer this as to how the integration has been done and the respective tables.
In case there is no STD datasources then you can build a view of Generic Datasource based on the Tables Recommended by the FC Team.
Also check how Fundcentre is mapped in MM module,like it may be same as Profit centre or Plant.
In that case get both the data in BW and build a MP/IS and report for both the KPIs...Amount Alloted and Amount Spent ,if drill down is require then show the POs.
rgds
SVU

Similar Messages

  • Problem in installation of Business Content for Solution Manager

    Hi all,
    I have a problem while trying to install the Business Content for Solution Manager. In detail, I cannot install/ see the Process chains. I am not much familiar with Business content installation, so maybe I missed and /or some step.
    Following the instructions from SAP IMG (SPRO/ SAP IMG / Solution Manager / Configuration / Scenario-specific settings / Solution monitoring / BI Reporting / BI Client) , I activated the Datasource 0SM_SMG_ROOT , performed all the steps and installed all the relevant Business Objects  (Infoobjects, Datasources, Infocubes, Infopackages, etc.). All the objects seen from transaction RSA1 seem correctly installed and activated.
    The last step is the installation/activation of the Process chains. This step is executed, but the installation job terminates with messages like  “Infopackage 0SM_XXXX does not exist in D version; activation not possible”. It seems like Process chains are looking for some Infopackage, and these are not present. They are not present indeed, and I don’t know why. The result is that no Process chain is visible from transaction RSPC.
    Am I missing some step, or doing a wrong/ incomplete procedure ?
    Thanks a lot

    HI Saravanan,
                  For Solman Service Desk, the following objects are used :
    Cube : 0CSRV_C01
    DSO  : 0CRM_PROH
    DataSource  :  0CRM_SRV_PROCESS_H
    And apart from this there are some MD datasources, for BPARTNER, USER STATUS, CATEGORY etc.
    Regards
    Mahesh Kumar

  • Tables for credit Memo and Purchase order

    Hi all,
    I need to develop a report to dispaly all the credit memos for the open qty,
    My issue that is  there any table where we can have information for credit memos and purchase order,
    like the input fields is company code,customer number,fiscal year,
    hope you understnad,
    Please let me know if you need any more information,
    Thanks&Regards,
    Cghand

    Hi
    Invoice Verific. table:
    RBKP - Document Header: Invoice Receipt
    RSEG - Document Item: Incoming Invoice
    Regards
    Prasanna

  • Business content for Investment Management & Travel management

    Hi All,
    I am trying to install Business content for Investment Management & Travel management, I found the content in 3.x flow with Infosource. once I raised with SAP they also reply with 3.5 flow. I am doubt full to build with 3.5 flow because 3.5 flow SAP support  date over on 31.03.2013. SO how they will support. Please put some light if some one have any idea.
    Cheers
    Anil

    Hello Anil,
    this community deals with the SAP product 'SAP Landscape Transformation'. Can you pls. indicate in which SAP component you have the issue? I guess that the current community might not be the right one.
    Best, Heike

  • Business Content for SAP BW ,WAM work order ans asset management

    Hi All,
    where can i see the business content for sap work order and asset management. can i see it in help.sap.com
    i tried but could not get . any url would be appreciated.
    Regards
    Srini

    Thanks AHP for pointing out.
    From BW help link as below
    http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
    go to BI Content > Financials > Financial Accounting > Asset Asset Accounting
    for Assets
    go to BI Content > Financials > Controlling > Overhead Cost Controlling > Overhead orders
    for Internal Orders
    Hope this time it is fine.
    Cheers
    Anurag

  • Business Content for Record Management System

    Hi all,
    Does anybody know if there is any available Business Content in the last release of BW, (SAP NW 2004s Add on 3)?
    As far as I know, in prior releases , there isn´t any available BC to extract information from a RMS.
    I know there are some BAPIs to reach the content in RMS and I wonder if we can use these to extract the information from RMS to BW.
    Has anybody ever faced this kind of BW project?
    Thanks in advance.

    Hi,
    I'm just facing the same problem, and I got the same conclusion that you: RMS Business Content is not available, and no news about its availability on future releases.
    It would be nice to post something here if someone gets a way of extracting data (that BAPIs don't sound like an easy job).
    Have a look:
    Records Management Business Content
    Regards,
    David.

  • Business Content for Product Cost by Sales Order

    Hi,
    We need to do reporting on costs associated to Sales Orders. The corresponding R/3 Area is "Product Cost by Sales Order" in Cost Object Controlling. We have looked at the standard cube for Cost Object Controlling (0PC_C01) but this cube only contain costs related to manufacturing orders, whereas we need to look at costs associated with sales orders after Result Analysis.
    Have you guys any ideas which content that might support this, if any?
    Many thanks!
    / David

    Hi Christian,
    please refer to SAP Note 584791: <a href="https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000584791&nlang=E">BW-BCT-CO: Costs not extracted on sales orders</a>.
    Unfortunately there's no DataSource providing the data you need for your analysis scenario. A custom development is needed (<i>awful!!</i>)
    <b>Note 584791 - BW-BCT-CO: Costs not extracted on sales orders</b>
    <b>Symptom</b>
    In R/3, costs are posted directly to sales orders. The costs have to be analyzed in the BW system. In the standard system, however, this data is not extracted into the BW system.
    <b>Other terms</b>
    0CO_OM_OPA_1; 0CO_OM_OPA_6
    <b>Solution</b>
    1. There are currently no DataSources for costs on sales orders in the standard BW Business Content. Unfortunately, there are currently no resources scheduled for a new development in this area either.
    2. Therefore, the DataSources and the Business Content must be created in the customer project within the framework of consulting as a customer solution concerning the generic extraction options of the BW Service APIs or function modules you have programmed yourself for extracting data.
    3. Technical background information about costs on sales orders:
    The transaction data is available in the following R/3 tables
    COSS and COSP - Totals records or COEP - Line items.
    This concerns records for the VB* object numbers.
    The master data of the sales orders is contained in the VBAK and VBAP tables.
    The 0CO_OM_OPA_1 and 0CO_OM_OPA_6 DataSources only extract costs for orders with master data in the AUFK table. These types of requests always have OR* object numbers. Therefore, these DataSources cannot be used for sales orders.
    However, you may be able to assign requests from the AUFK table (for example, maintenance orders or production orders) to a sales order through the AUFK-KDAUF table field.

  • Standard web services for Goods receipt and purchase order

    Hi,
    Can you please tell me the std web services for creating the Purchase order and Goods receipt?
    Is there a link where i can get the information on this implementation?
    Thanks
    Srini

    Hi,
    Please reffer ES workplace.
    [Order to Cash|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=9B0DDD8CCC484FA79EBBBA7F78B57DA7]
    Thanks
    Farooq

  • KANBAN for external Procurement and Purchase order

    Good morning
    I am working with kanban for external procurement
    Through  PKBC-transaction I set "empty status" and SAP creates the purchase order
    is it possible to create 1 purchase order about 2 or more item?
    in which way?
    thanks

    Hi,
    Thanks for reply... Can you breif me the procedure to achieve it..In material master, where i need to mention it....
    Regards,
    Subhash

  • Business content for Solution Manager Service Desk

    Hi Gurus,
    Can anyone advice me on the available business content cubes and extractor for SOLMAN Servie Desk
    Your help highly appreciated
    Thanking you in advance
    BR
    Saravanan Ramasamy

    HI Saravanan,
                  For Solman Service Desk, the following objects are used :
    Cube : 0CSRV_C01
    DSO  : 0CRM_PROH
    DataSource  :  0CRM_SRV_PROCESS_H
    And apart from this there are some MD datasources, for BPARTNER, USER STATUS, CATEGORY etc.
    Regards
    Mahesh Kumar

  • Slow processing times for displaying requisitions and purchase orders

    We have an issue with displaying a requisition or purchase order that has had multiple changes to the line items.  It can take minutes to display them and when they finally pull up, it can take minutes to move from tab to tab, and to even expand the different sections.
    It is frustrating if the last PO or req you looked at was one with a lot of changes, because if you go back into ME23N or ME53N, then it takes forever just to try and display another requisition. We are on ECC 5.0.
    Does anyone else have an issue like this, or any ideas on how to fix it?
    Thanks!

    can you define what "many " is ?
    Are you talking about 100 or 5000 ?
    It should never take more than a few seconds. In any other case you might have a much to small system or much to slow database.
    Performace is a task shared between basis and application.
    Search OSS for performance notes. Let your basis team monitor the performance for your execution.
    Why do you have that many changes for a PO or requisition?

  • Business Content for "payment history and ageing report"

    Hi,
    We have AP and AR modules implemented in R/3. And recently the client is implementing Collections Management module in R/3. There is a requirement which has come in which we need to provide the a report by customer the past payments made for the last 6 months and the recievables ageing for 1-30 days, more than 30 days and 90 days. A  sample is:
    Division                 Past-due payment history                                            Receivables Ageing
    Customer         CM-5  CM-4  CM-3  CM-2  CM-1  CM                               1-30days   >30 days  90 days
    A                     04/10  05/10  06/10  07/10  08/10  09/10                            150          200       300
    etc, where CM = Current Month
    After going through the requirement we have found that data for this requirement can be taken from AR module itself as Collections Management data is not being used. In this scenario, if I want to develop a payment history and recievables aging report in BW from AR module, which data sources can be used. I am new the finanace module so if any links to good stuff is greatly appreciated.
    Thanks and Regards
    Vijay

    0FI_AR_4 datasource is the BSID/BSAD line items from R3 and the standard DSOs and Content will give you the ability to do aged debtor reports
    You will have to create your own aged debtor reports in WB as the std ones are pants.
    You create an aging bucket for each aging based on the following example criteria..
    CKF 0-30 days = RKF 0-30 Days Open + RKF 0-30 Days subsequently cleared
    (ie you are tryign to restate the ledger to a point in time)
    RKF 0-30 Open is..
       posting date <= key date
       item status = 0
       net due date on a constant selection of 0 and -30
    RKF 0-30 Subsequently cleared is..
       cleared date > key date
       posting date <- key date
       net due date on a constant selection of 0 and -30
    For payment History - I wouldn;t bother with the standard KNB5 extractor (although you can have a look at ti) _ I find it a bit too high a level
    I would create a realised payment terms report which looks at the following calculations:
      cleared date - net due date (realised payment terms)
      net due date - doc date (offered payment terms)
    And then create a query for all item status = C transactions which aren't payments (ie not equal to doc type DZ) and show the above calculations weighted per Customer Payment Term
    Many ways to skin a cat - the two above will help you on your way
    and

  • Transaction code for sales order totals and purchase order totals

    Hi i am using alv grid report to display the sales order and purchase order totals by productline(profit center)
    Now i have to call standard transactions from first list to display the totals of sales order and purchase order.I have to display these transctions for specfic orders and their specfic lineitems only.
    in VA05n transaction it is allowing me to enter only the document numer but not item.
    Can any one help to find the standard transaction to display the totals for only specific orders and line specific line items

    Hi Polite,
    The transaction CRMD_ORDER is the superset for all the transactions mentioned by you. So it is better to remember just one transaction instead of remembring the subsets . Once you use the transaction CRMD_ORDER and then Follow the menu Business transaction -> Create (F5) you will get the list of transactions you can create this is nothing but the the transactions you have mentioned.
    If you know the transaction no. you can directly open that in transaction CRMD_ORDER. The other opetion is to use the SAP Menu instead of transactions.
    <b>Reward points if it helps!!</b>
    Best regards,
    Vikash.

  • SAP  workflow for purchase requisition and purchase  order

    Hello  Sap Workflow,
    Can you  please help me on  building workflow for purchase requisition and  purchase order    with  the necessary screen shots  ?
    your quick response  will be greatly appreciated.
    Thanks in Advance

    Hi,
    Please check http://help.sap.com .
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/04/92761846f311d189470000e829fbbd/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/04/92775546f311d189470000e829fbbd/frameset.htm
    Configuration guides are available in SAP Solution Manager.
    Regards,
    Masa

  • Standard program for unbilled  sales orders and purchase order items

    Can anyone advice,  is there any standard program which gives the unbilled sales order and purchase order items.

    Hi,
    Use the T.Code VA05/VA05n for list of all the sales order s which are open.
    Take T.Code:VA05N
    Select the option "Open Sales Orders".
    Execute.
    It will give you all the orders which are open.
    The standard program for this is:"SD_SALES_ORDERS_VIEW".
    The same you can also get by using the T.Code VF04.
    In this if your scenario is "Order related",then select the option "Order related".
    Else if it is "Delivery related",then select "Delivery-related".
    Execute.
    The standatd program for this is:"SDBILLDL".
    T.Code:VF05/VF05n is for list of billing documents.
    Regards,
    Krishna.
    Note:Pls search the forum.

Maybe you are looking for

  • How can I make ringtones show in my Tones tab rather than the Music tab?

    I just bought my first iPhone 4 and uploaded a bunch of music ringtone files to iTunes and changed the default preference to display the Tones tab. However, the ringtones all got added to the Music tab rather than the Tones tab. I have a number of qu

  • Generic Object Services for a standard transaction code

    Hi, We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this

  • 2 users can't login - HTTP Status 500 - on Teaming 2.0

    I have 2 user that can't login to Teaming 2.0. They get this error: "HTTP Status 500". Even if I enter a bogus password for them the "HTTP Status 500" error occurs. I use LDAP authentication to eDirectory. These users DON'T have duplicate objects in

  • How to re enable usb device

    i plugged my western digital hard drive in a docking station to access the drive. it starts up makes all the noises a booting drive is making but then it doesnt appear on my desktop nor in my disk utilities. i  plugged in another hard driveand i had

  • Error in User Administration page-(Search Users)

    Hello, We are geting a portal runtime error as follws when we click on User Administration -> Users -> search Users <b>Portal Runtime Error An exception occurred while processing a request for : iView : pcd:portal_content/administrator/super_admin/su