Changing currecy in report S_ALR_87012993

Hi Friends ,
Can anybody tell me how I can change the currecy in report S_ALR_87012993 .
Presently its showing me cost in USD.
I want the same cost in INR . because in my PM orders the cost is in INR.
But our controlling area currency is USD.
Regards
AM

Hi,
You have report 'S_ALR_87012993 (6008-001).  For secoundary costs this report will always display in controlling
area currency, no matter what reporting currency is set. This is an old report that was created when dependent reporting currency did not exist.
But there is a solution to this issue. The solution quite simply is that by simply copying the reports and making one small change
in the copied versions you can have a consistent view in both reports for the currency you want and it will work for all values.
To achieve this please refer to the following WIKI Knowledge sources specifically created to assist on this issue:
STEP 1: How to create the custom report with specified Currency:
        o http://wiki.sdn.sap.com/wiki/x/eYL9Cw
STEP 2: How to use your newly created custom reports:
        o http://wiki.sdn.sap.com/wiki/x/sYYOD
regards
Waman

Similar Messages

  • Report S_ALR_87012993 issue: GREP blocks

    Hello experts,
    When I run report S_ALR_87012993 I get the following error:
    "Internal error: More then 999 GREP blocks were requested"
    Message no. GR215
    Diagnosis
    An internal error occurred in the Report Writer.
    When running the program, you selected the option to store your results permanently.  However, when the selected data was stored in blocks in the GREP file, the maximum number of blocks was exceeded.
    System Response
    The selection program was terminated.
    Procedure
    Inform your system administrator.
    You may have to increase the block size for the GREP blocks.
    Is there anyone who knows what the problem is and how it can be solved?

    The solution that worked for me was:
    1.-Implement note 64537.  Import transport request of the change to your productive client.
    2.-Regenerate report group using transaction code GR55 using report group 6O00.
    3.-Run report S_ALR_87012993 again and it will work.
    Best regards!
    Alex.

  • How to schedule the webi report based on data changes in the report data

    Hello,
    I want  to schedule a webi report based on data change in a column in the report.
    The scenario is something like below:
    1. If a data of a particular column changes from 2 to 3 than I would like to schedule this report and sent it to users mail box.
    I know how to apply alerts or schedule a report or data tracking for capturing changes in the report but I dont know how to schedule the report only for data changes.
    Anybody done this before.
    Thanks
    Gaurav

    Hi,
    May be these links can help you:
    http://devnet.magicsoftware.com/en/library?book=en/iBOLT/&page=SAP_R_3_Master_Data_Distribution_Defining_Change_Pointers.htm
    SEM-BCS: Load from data stream schedule
    Attribute Change Run

  • Internal Order Report  S_ALR_87012993 showing settled cost

    HI ,
    The issue here is related to IO report  S_ALR_87012993 showing up settled cost against a particular Cost Element/GL account. However when we use the drill down function it says "No actual Line Item exist". I have checked the line item details for that particular GL account which does not have any posting to it with the said IO and moreover no FI Posting is done to that GL account during that relevant period. Hence the IO report is showing up variance .
    I have checked the Settlement documents for  that period for the said IO (Table AUAK ) through Transaction Code KOB8 , but none of these settlement indicates that particular Cost element/GL Account.
    I have executed KOB1 which does not show up any line item with the said combination.
    Any idea why the system /report showing up such settlement to that particular Cost Element/GL account which does not have any Actual Line Item posted with that particular IO.
    Regards
    Jaydip

    This is very very strange. Are you sure is not facing some profile problems to view information ?
    KOB1 and S_ALR_87012993 have the same information: actual.
    When you run settlement, it goes to inventory delivery account or to wip account depends on order status.
    Sometimes people set a different account for settlement.
    Check the balance account in transaction FS10N/FBL3N it must be the same because FI and CO are balanced for this account.
    Regards

  • Reg: how to change layout in report writer

    HI all,
    how to change layout in report painter?
    regards
    JK Rao

    Hi everybody,
    I have a report painter using transaction ke30 and I want to change the header layout.
    Now it looks like that
    |_________|_________|
    But i want to add another header row above this row, so it will look like:
    |_________________________|
    |___________|_____________|
    Does anyone know the answer?
    Thanks a lot for your response
    Edited by: Vo Duy Pho on May 24, 2010 10:29 AM
    Edited by: Vo Duy Pho on May 24, 2010 10:37 AM

  • How to track personal details changes in the report without using triggers on the database tables

    Hi There,
    I'm having a requirement to track the oracle HRMS Personal details changes in the report not using the triggers.
    ex: if some changes the address of the person, then that changed values should be populated in the report.
    Please find below query:
    If any of the following columns data is updated, the new value should be populated in the report.
    SELECT PAPF.PERSON_ID                                                       PAPF_PERSON_ID
    ,      PAPF.EMPLOYEE_NUMBER                                               EMPLOYEE_NUMBER        
    ,      PAPF.FIRST_NAME                                                            FIRST_NAME   
    ,      PAPF.LAST_NAME                                                            LAST_NAME
    ,      TO_CHAR(PAPF.DATE_OF_BIRTH ,'DD-MON-YYYY')     DATE_OF_BIRTH
    ,      ADDR.ADDRESS_LINE1                                                   ADDRESS_1
    ,      ADDR.ADDRESS_LINE2                                                   ADDRESS_2
    ,      ADDR.ADDRESS_LINE3                                                   ADDRESS_3
    ,      ADDR.TOWN_OR_CITY                                                    TOWN
    ,      ADDR.REGION_1                                                              COUNTY
    ,      ADDR.POSTAL_CODE                                                     POST_CODE
    ,      ADDR.COUNTRY                                                              COUNTRY
    ,      PAY.PAYROLL_NAME                                                     PAYROLL_NAME
    ,      PLN_TYP.NAME                                                              PLAN_TYP
    ,      PLN.NAME                                                                     PRODUCT_NAME
    ,      BOF.NAME                                                                     COVERAGE
    FROM   PER_ALL_PEOPLE_F                                                PAPF
    ,      PER_ALL_ASSIGNMENTS_F                                          PAF
    ,      PER_ADDRESSES                                                        ADDR
    ,      PAY_PAYROLLS_F                                                       PAY
    ,      BEN_PRTT_ENRT_RSLT_F                                                 PEN
    ,      BEN_PL_TYP_F                                                         PLN_TYP
    ,      BEN_PL_F                                                             PLN
    ,      BEN_OIPL_F                                                           BOIPF
    ,      BEN_OPT_F                                                            BOF
    WHERE 1                                     = 1
    AND PAPF.PERSON_ID                          = PAF.PERSON_ID
    AND TRUNC(SYSDATE)                          BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
    AND TRUNC(SYSDATE)                          BETWEEN PAF.EFFECTIVE_START_DATE AND PAF.EFFECTIVE_END_DATE
    AND PAPF.PERSON_ID                          = ADDR.PERSON_ID
    AND ADDR.PRIMARY_FLAG                       = 'Y'
    AND ADDR.DATE_TO                            IS NULL
    AND PAF.PAYROLL_ID                          = PAY.PAYROLL_ID(+)
    AND PEN.PERSON_ID                           = PAPF.PERSON_ID
    AND PEN.BUSINESS_GROUP_ID                   = PAPF.BUSINESS_GROUP_ID
    AND TRUNC(SYSDATE)                          BETWEEN TRUNC(PEN.EFFECTIVE_START_DATE) AND TRUNC(PEN.EFFECTIVE_END_DATE)
    AND PEN.PRTT_ENRT_RSLT_STAT_CD              IS NULL
    AND PEN.SSPNDD_FLAG                         = 'N'
    AND ( PEN.ENRT_CVG_THRU_DT                  >= TRUNC(SYSDATE)
    OR    PEN.ENRT_OVRIDN_FLAG                  = 'Y')
    AND EXISTS(SELECT PIL.PER_IN_LER_ID
               FROM   BEN_PER_IN_LER PIL
               WHERE  PIL.PER_IN_LER_ID         = PEN.PER_IN_LER_ID
               AND    PIL.BUSINESS_GROUP_ID     = PEN.BUSINESS_GROUP_ID
               AND    PIL.PER_IN_LER_STAT_CD    NOT IN ('VOIDD','BCKDT'))
    AND PEN.PL_TYP_ID                           = PLN_TYP.PL_TYP_ID  
    AND TRUNC(SYSDATE)                          BETWEEN PLN_TYP.EFFECTIVE_START_DATE AND PLN_TYP.EFFECTIVE_END_DATE  
    AND PLN_TYP.PL_TYP_ID                       = PLN.PL_TYP_ID 
    AND TRUNC(SYSDATE)                          BETWEEN PLN.EFFECTIVE_START_DATE AND PLN.EFFECTIVE_END_DATE
    AND PLN.PL_ID                               = PEN.PL_ID
    AND PEN.OIPL_ID                             = BOIPF.OIPL_ID(+)
    AND TRUNC(SYSDATE)                          BETWEEN NVL(BOIPF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOIPF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
    AND BOIPF.OPT_ID                            = BOF.OPT_ID(+)
    AND TRUNC(SYSDATE)                          BETWEEN NVL(BOF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
    AND (:P_SYSDATE)                            BETWEEN TRUNC(PEN.ENRT_CVG_STRT_DT) AND TRUNC(PEN.ENRT_CVG_THRU_DT)
    AND (CASE WHEN :P_PAYROLL_ID IS NULL THEN 'Y' ELSE NVL((SELECT 'Y' FROM DUAL WHERE PAY.PAYROLL_ID  = :P_PAYROLL_ID), 'N') END) = 'Y'
    AND PAPF.LAST_UPDATE_DATE                   = (:P_SYSDATE) ;
    --AND PAPF.LAST_UPDATE_DATE                   BETWEEN to_date(:P_SYSDATE) and (to_date(:p_sysdate) + INTERVAL '31' Day);
    --AND (:P_SYSDATE)                           = PAPF.LAST_UPDATE_DATE ;
    Thanks

    check this -
    Re: Best Event-Based notifications for Sox Complience?

  • Changing a custom report to be time sensitive

    Hi
    I posted this in FI too thought the MM people might have some inputs as to how to correct the Zvenclass if we use the standard SAP field on the accounting view table LFB1 MINDK minority indicator
    We need to change the custom report zvenclass, it is a report that tells us the amount spent for each vendor in a specific class. I have the date/time sensistive information for the amount spent but not the change in vendor class from the vendor master. I need this to be date driven too. As in if a vendor is a small business in 2005 and you change the vendor to be a large vendor in 2011. Then I want the report for dates and values in 2008 to show small business and the dates and values in 2011 to show large business.
    The assignment is not time dependent, it has to be manually changed.
    I did see through the CDHDR and CDPOS tables, but could not pinpoint to the changes in the valuation classes.
    Is there any other way if I can find whether I can find the changes?
    Now I did review the values from the custom tables, here I find that there is a difference in the sum totals of the postings when I add up the individual years compared to the consolidated report (for ex: 200720082009 is not equal to 2007 to 2009) so am I right in assuming that the system does account for the changes. Any other help in this regard would be appreciated.
    Any inputs on this will be appreciated.
    Thanks

    We are trying to solve this by altering the code for the report.
    Will update if it works though.

  • Unable to rename or save changes to Access Reports Access 2010

    Unable to rename or save changes to access reports in Access 2010
    This just started
    Tried changing report name, rename is allowed but does not save
    If change made to report does not save
    If trying to save as new report name error given saying name conflicts
    Queries and tables work fine
    Database file resides on server and this happens on all PCs, tried local copy to local machine and that has same problem, compact and repair completes but still same problem
    Any help welcomed

    Is the setup 1 Back end on the server, and 1 each Front end on each PC?
    peter n roth - http://PNR1.com, Maybe some useful stuff

  • Changes in Crystal reports are not reflecting after publishing

    Dear SDN Mates,
    We are facing problem with Crystal reports. After making the changes in the crystal reports, it is not reflecting in the portal after publishing. Still it is showing the older version of the report.
    Can anyone please help me on this.
    Thanks and Regards
    Arun S

    Hello Prathamesh,
    After publishing the report, we require some changes in the report and doing some modifications in crystal report and again we are publishing this report. After publishing the report for second time, those changes are not reflecting in the BOE portal.
    This is happening for all reports. Can you please suggest me on this.
    Thanks and regards
    Arun S

  • Changing datasource of reports in a loop only works for first report.

    Hi,
    I have code that loops through a list of reports to change the datasource and save the change in the report. The idea is that this can be done at build time so time taken at runtime is only for opening the report and running it.
    The problem is that the first iteration of the loop works, and any further ones don't. Apart from closing the client document is there anything else that should be explicitly closed? I don't retrieve any ReportSource from the Client Document so I shouldn't need to dispose of that...I don't think. In particular is there something that should be done to the databaseController retrieved from the clientDoc after each loop?
    The code goes like the below:
    for(File report : reports){
         System.out.println("Preparing report: " + report.getAbsolutePath());
         ReportClientDocument clientDoc = CRJavaHelper.getReportClientDocument(
                   report.getAbsolutePath());
         CRJavaHelper.replaceDBConnection(clientDoc, props);
         clientDoc.close();
         System.out.println("Report " + report.getAbsolutePath() + " prepared.");
    getReportClientDocument does this:
    ReportClientDocument clientDoc = new ReportClientDocument();
    clientDoc.setReportAppServer("inproc:jrc");
    clientDoc.open(fullPath,
              OpenReportOptions.openAsReadOnly.value());
    return clientDoc;
    replaceDBConnection does the following:
    DatabaseController dc = clientDoc.getDatabaseController();
    logonDataSource(dc, username, password);
    prepareReport(dc, schema);
    ConnectionInfos cis = dc.getConnectionInfos(null);
    for (IConnectionInfo oldci : cis) {
         IConnectionInfo newci = new ConnectionInfo();
         newci.setKind(ConnectionInfoKind.SQL);
         newci.setAttributes(propBag);
         newci.setUserName(username);
         newci.setPassword(password);
         dc.replaceConnection(oldci, newci, null, DBOptions._useDefault
                   + DBOptions._doNotVerifyDB);
    SubreportController src = clientDoc.getSubreportController();
    IStrings strs = src.getSubreportNames();
    Iterator<?> it = strs.iterator();
    while (it.hasNext()) {
            String name = (String) it.next();
         ISubreportClientDocument subreport = src.getSubreport(name);
         DatabaseController sdc = subreport.getDatabaseController();
         cis = sdc.getConnectionInfos(null);
         for (IConnectionInfo oldci : cis) {
              IConnectionInfo newci = new ConnectionInfo();
              newci.setAttributes(new PropertyBag(propBag));
              newci.setUserName(username);
              newci.setPassword(password);
              sdc.replaceConnection(oldci, newci, null, DBOptions._useDefault
                        + DBOptions._doNotVerifyDB);
    clientDoc.save();

    What's the URL for the site where you are using this?  Offhand, it looks like it should work with your first example so you are either placing the script before those elements are loaded or you might try wrapping your current javascript inside the:
    $(document).ready(function() {
    --- your existing javascript here
    This make sure the code runs once all the html is loaded on the page.  Without seeing a URL and debugging with the js console in Chrome I can't give you a solid answer.
    But, I do know that you can probably do this with a lot less markup.  Once we figure out what the actual problem is I have a better solution mocked up for you on jsfiddle.
    When looking at my HTML code on jsfiddle, please realize I setup some dummy HTML and removed your tags and added actual values which would be output by your tags.  The main thing I did was remove the whole div.more-selection and instead, added a "data-is-selected" attribute on your div.more-option element.  Then, in my javascript for each div.my-option element on the page, we loop through them, find the value of that data attribute and hide that div if it's less than 1 (or 0).
    Here's the fiddle for you to look at:  http://jsfiddle.net/thetrickster/Mfmdu/
    You'll see in the end result that only two divs show up, both of those divs have data-is-selected="1".
    You can try pasting the javascript code near the closing </body> tag on your page and make sure to wrap my js inside a <script> tag, obviously.  My way is neater on the markup side.  If you can't get it to work it's likely a jquery conflict issue.  My version is using the $(document).ready() method to make sure all the code is loaded before it runs.
    Best,
    Chris

  • 1099M - 2008 Legal changes for 1099 Reporting

    Hello experts,
      I have been using program RFW1099M via Sapscript form to generate the 1099M. Based on note 1279366 on 2008 legal changes for 1099 reporting, sap provided the 1099MISC form in Smartforms.
    I don't use Smartforms.  Is there any sap 1099M program provided using Smartforms ?
    The sapscript form i currently have looks the same as the 2008 1099Misc.  So I don't know why i have to use Smartforms.   Pls let me know what you think ?
    Thanks
    Joyce

    Question is closed.

  • Change the HTML Report format the same as TestStand 2010 SP1 in TestStand 2012

    I have a lot of test steps (~10K)  that gets executed and the indentations on HTML report format in TestStand 2012 gets too deep.  I have to slide the horizontal bar to the right to see the report when l'm in the middle.  I did not have this issue in TestStand 2010 SP1.  
    Is ther a way to change the HTML Report format (style) the same as TestStand 2010 SP1 in TestStand 2012? 

    dexrays:
    We are currently investigating this issue. In order to help us with the investigation could you post a sequence file and configuration that reproduce the problem? The configuration file is located in C:\ProgramData\National Instruments\TestStand 2012\Cfg\ModelPlugins\ResultProcessing.cfg for Windows Vista / Windows 7 or you can use the Cfg link in the TestStand 2012 installation directory. 
    You can use the Legacy Model Switcher (included in TestStand 2012) to use the legacy models instead of the new models. The legacy models are more backward compatible, however, this also means that you will not be able to use the improvements in the new models (for example, the new plug-in architecture). If this is acceptable then you can use the legacy model switcher to switch to the legacy models. The Legacy Model Switcher is located in the Start Menu under Programs->National Instruments->TestStand 2012->Tools->Compatibility. For more information on Legacy Model Switcher please read the online help.
    Thanks for your report and for your help with diagnosing this issue. 
    - Francisco

  • How to change layout of report  S_ALR_87012083?

    Hi everybody,
        How to change layout of report  S_ALR_87012083 except change  output control at selection screen ?
        For example,I need a list that there have vendor no. at every line of open item,and I don't need Total liabilities for every vendor.
    Thanks a lot for any help.

    Hi yu liang,
                     You can find vendor list having Vendor No. & without showing total liability for every vendor.
    after executing the report,
    1.You need to select "change layout (ctrl+F8)",
    a small window comes, it has two part -> column content & hidden fields.
    then u select "Vendor" from hidden field & move it to column content.
    2. at column content there is a column named "Total". u need to remove check for your column name "amount".
    now select "copy" button or enter. u will find the req. report.
    u can save it also by ur name.
    hope its helpful to u.......
    plz, reward points as a way of thanks if helpful...

  • Books not updating for changes to financial reports

    I have made some changes to financial reports which are contained in existing books. I have run the reports individually and the changes are correctly reflected. However, if I open the book containing the report it still shows the report as it existed before the changes. I have even deleted and re-added the relevant report into the book and it still makes no difference.
    Regards
    Katie

    Until and otherwise if anyone else has a suggestion,I would say apply the latest FR patch
    Patch 13024655: Patch Set Update: 11.1.1.3.519 for Oracle Hyperion Reporting and Analysis Financial Reporting
    And if still the issue persist,then open a Ticket with Oracle support for further troubleshooting.

  • Report S_ALR_87012993

    Hello,
    We are using report S_ALR_87012993 for investment orders to know the actual costs and the plan costs.
    But in this report we have all the inv. orders (open and close) and if we want to know only the open orders what report can we use?
    *We want to know for every investment the actual and plan costs and if it's open or close.*
    How can we get this report?

    Hi
    You will have to decide the settlement receiver.. It can be a Cost center, another Int Order, Fixed asset or a Prof Segment depending on your need
    Go to KO02 - Settlement rule... You might already see a receiver there,.. If you want to settle to same receiver, you just need to execute KO88
    Ajay M

Maybe you are looking for

  • Problem with CE-Trial Installation

    Hello, I tried to install the trial version of NetWeaver CE from DVD which was included in the book. But when i run the sap management console there is no tree when i expand the node sap system. I cant't find the node CE1. Can anyone help me please ?

  • F1 help for documentation

    hi , F1 help for internal table field, please let me know the process. Example: matnr for material number from mara table, i mean to say user documentation , it can understands easily for customer. Any one have exmple code please let me know.

  • Calling multiple businnes services with one proxy service

    hi all, I have a scenario where a XML msg from JMS queue needs to be send or publish using ALSB to 4 different businness services with different operations. I have created a dummy proxy service and configures the message flow using two pipeline pair

  • Distiller 8 stripping logical page numbering

    A client has set up a repurposing workflow that requires us to save PDFs as Postscript, and then run new Distiller settings on the Postscript file. When we run the process in Acrobat & Distiller 8, the logical page numbering is stripped (that is, if

  • Error in PPT after exporting Xcelsius dashboard

    I exported a Xcelsius dashboard into a MS Power Point. If tried to open in the same sytem it is working fine. if tried to open in some other system, I am getting the following error. "Some controls in this presentation can't be activated. They might