Check Standard reports

Dear All,
Can any one explain me how to check Standard reports in SAP? Are there any T-Codes for this or what is the flow I need to follow?
regards,
buddhika

Hi
See Note 491519 - Standard analyses - Transaction codes and reports
I hope this helps you
Regards
Eduardo

Similar Messages

  • Standard report for Vendor check numbers

    Is there a standard report that can be used to link the vendor to the check number.  I am looking for a report like FBL1N that has the check number in the ALV grid so I don't have to drill into the vendor so see the check number for that journal entry.
    Thanks
    Ryan

    Hi
    In FBL1N itself you can get the cheque number.
    Regards
    Sanil Bhandari

  • Standard report to check transfer quantity from inspection lot

    Hi All,
    Upon good receipts using movement type 101, an inspection lot will be created automatically in the system.
    After that, inspection results and usage decision will be done.
    So at the end, if I display that particular inspection lot using QA03, in the "Insp. lot quantities" tab, when I click at button "Mat. doc", I will be able to display the transfer material document stating transfer from which storage location to which storage location and how much is the quantity.
    For reports checking purpose, I need to check every Inspection lot created and then have to know the final destination and how much is the quantity. It doesn't make sense if I have to click one by one from QA03.
    Please advice whether there is a standard report for this or any other way possible.
    Thank you.

    Hi,
    I have checked your suggestion, but QA33 failed to accomodate my request.
    I want to show the material documents created from the inspection instead of the material document during good receipt.
    So, I want to link inspection lot, goods transfer material document created and the quantity transfered from the inspection.
    Please help again. Thanks.

  • Standard report to check MRP status

    Hi,
    Is there any standard reports to check the materials based on the MRP status? (Eg: Materials that are under A(Free and avilable) etc etc)
    Im using SAP 6.0
    Thanks in advance.

    Hi,
    1. MD04 - Stock requirement list
    2. MD05 - MRP list
    3. MD06 - MRP list collectively
    4. MD07 - Stock requirement list collectively.
    Please see if need anything more.
    Regards,
    Anil

  • Standard report to check total cost (WIP) or before transfer to fixed asset

    Hi All,
    Is there any standard report to check total cost work in progress (WIP) or cost before we transfer to FXA (fixed asset)
    Please advice.
    Thank you.
    Nies

    Hi,
    You can use the report RKA_SETTLE_TABLES_COMPARE for finding the WIP awaiting settlement. You need tp pass object number for executing this report. For getting the object number, you can use report:RKACSHOW.
    If useful, please close the posting.
    Regards
    Muraleedharan.R

  • Standard Report to check consumption values for multiple materials

    Hi,
    Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
    Thanks,
    Swapnil

    Dear Swapnil,
    Report MCRE is widely used for the material cosnumption than checking in COOIS.
    Also these reports can help you.
    MCPF                 Material analysis: Dates                
    MCPO                 Material analysis: Quantities           
    MCPW                 Material analysis: Lead time            
    Regards
    Mangalraj.S

  • Report to check Standard WBS link to which standard network and activity

    Dear All,
    Is there any way or standard report to check standard WBS (cj93) link to standard network/activity (CN03).
    Normally we create project by using template existing, we would like to check the structure. Is there any way to check the standard template for it ( WBS template link to network/activity template).
    Thank you.
    Nies

    Hi,
    Please try this:
    1. Tcode : CN41
    2. Change database profile: In that in the origin check mark the Standard structure. Continue..
    3. At the bottom of the selection screen check mark the standard structures.
    4. In the selction area for the Project hit F4 and  select the project based on the standard WBS Element.
    5. Exceute the report.
    Hope this is useful.
    Reward points if found useful.
    thanks..

  • Is there standard report to check actual (GR) based on project/ WBS

    Hi All,
    Is there any standard report to check actual based on project / wbs. At the moment i know the tcode CJ74.
    Is there any other report ?
    Thank you.
    Best Regards,
    Denis Evitanto

    Hi,
    Report (S_ALR_87013542) is most effective report for projects as planned cost / actual cost / Project profitability will be obtained from there.
    Planed cost of the project will be obtained from the report. E.g. if you are doing project costing through Cost elements, in the mentioned report, all the cost planned through various Cost elements will be obtained. After posting actual cost to project, there can be comparison of planned cost Vs actual cost.
    Hope this will help you.
    Best Regards,
    Rakesh Pradhan

  • Standard Report check whether Goods Issue has been performed for DN

    Hi All,
    My users is having a list of DNs where they would like to check if Post Goods Issue has been performed for them.  I would like to ask is there any standard reports as to check if a Delivery Note has PGI performed?
    I have tried report VL06G but in this report we cannot give the DN No. as the key. 
    Thanks.

    There is no standard reports to check GI by DN number.
    You have to find out the Outbound Number first then check by Outbound number.
    In SE16N, key VBFA table
    Pump in your DN number under "Follow-on doc."
    Under "Prec.doc.categ." select "J".
    with the outboud number, you can proceed to check using above report suggested.
    Alternatively, using same VBFA table. Pump in list of outbound number under "Preceding Doc." and select "Subs.doc.categ." as "R".
    If you can set-up query reports, you can also get all the information directly with the DN Numbers.

  • Standard Report, for checking the PR approval status by a certain User

    Hello Experts,
                          Is there any standard report in the SAP where we can find out for the given managers, if level 1 approver is Mr. X, then which all has been approved by Mr. X and and pending with subsequent approvers?
    Please help.
    thanks and regards,
    Yawar Khan

    Hi,
    Yes, standard report is available for PR approval status list using T-code ME5A - List Display of Purchase Requisitions and the following input data's are given .
    Purchasing Group                  :    ___
    Scope of List                         :  ALV
    Plant                                       :  _____  (if required)
    -  Assigned Purchase Requisitions to be ticked.
    -  Released Requisition Only to be ticked.
    -  Requisition for overall Release to be ticked.
    -  Requisition for Item-wise Release to be ticked.
    Now execute the report and then report top layout button click for  'Release indicator' option selected for released status confirmation purpose.  If release indicator status is 'X' means PR released, otherwise PR is not released.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Standard report to check Equipment-WBS-Material-Asset No

    Hi All,
    Is there a report to have a look equipment no, which is belong to WBS, material and Asset no.
    Normally i open using IE03. Any standard report to shows all part in 1 report ?
    Please advice.
    Thanks a lot.
    Nies

    ok

  • Edit font size standard report

    Hello community,
    I try to edit the font size of a standard report but I can't find any menu within APEX to edit this reports.
    I also tried to edit it within the SQL with '< f o n t s i z e=130%">' || ... || '</ f o n t >' but this did not work.
    Can anybody help me? Is there a menu which lists all the standard reports and where is the chance to edit this?
    Or is there any other chance?
    Thank you so much,
    Lisa :-)

    Hi Lisa,
    The font is defined in the style sheet (css file) that is referenced in the Page Template. You can override the style by adding your own style (with the same name as used by the columns in the report - you can check that using Firefox+Firebug or the Developer Tools in Chrome) after the APEX standard CSS. You can also put this CSS in your Report Template or in your Page (if it's only for one specific page).
    A good practice is not to include CSS or HTML in your SQL query. Because SQL is logic and HTML/CSS is presentation and these two shouldn't be mixed up.
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  • How to add new fields to standard reports

    hi friends,
                 im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
    for example my requirement now is adding vendor name field to the report FAGGL03 ....i found a badi and have make changes to it ...now the vendor name will be coming in sgtxt over writing the text ...but they need text also...now what shall i do???
    append structure vendor name field in faglposx table ....???how to find out the final internal table from where the output is coming ????
    ?when we check the standard rewport codes...there are lot of include statements perform statements etc  ...how to find out the final structure or internal table which has the output values..???

    hi
    it would be better if u giv full name of the report
    if ur displaying the data in alv then search for the
    word REUSE_ALV_LIST_DISPLAY REUSE_ALV_GRID_DISPLAY from which u can get the final table name
    then check the data that is comming into
    try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
    if ur displaying the data using write statement
    then create a zprogram and add a write statement
    fi ur unable to find here the final table then after displayign the report start the debugging and double click on any row to find out more easily
    shiva

  • How to add additional fields to zreport which contains standard report code

    Hi Experts,
    In order to add additional fields to standard report i copied the code into zreport but i am unable to  add additonal field into report because the code is looking so complex.
    standard report:AQZZ/SAPQUERY/FKF1============
         or
    sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
    Additional feilds to add is :Region,company code,country
    Please let me know how toidentify ALV and guide me how to solve this.
    Regards,
    naresh.

    Hello Naresh,
    First check whether these three fields are available in the text elements area.
    Please write your code in the subroutine %comp_ldesc.
    Repeat the code for your three new fields
    perform ldesc(rsaqexce) using 'G00010000X010       00  A1'
        %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
      read table %textpool_langu into %textpool_langu_line
                                 with key ID = 'I' key = 'A01'.
      if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
      else. %txt1 = %txt_unknown.
      endif.
    So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
    I think this is enoogh.
    Please update if you got the solution, which will be informative for others.
    regards,
    Antony Thomas
    Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

  • Wire and Check Payment Report

    Hi Everyone,
    Is there a standard report that can be run to show payments to vendors by check and wire.  Currently, we use the check register for checks but can't find one report that would list both checks and wires submitted to a vendor.  Assistance would be appreciated!
    Thanks,
    Pete

    Hi Sridhar,
    Unfortunately, we do not have layout 2SAP.
    1.  So there's no way to get the vendor number and name visible when subtotaling?
    2.  Is there any way to sort by TOTAL vendor amount?
    Thanks,
    Pete

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