Co Standard Rpeort requirement, if any

Hi,
Is there any SAP Std. t code or Report. to find New Product Cost after
Cost Roll up in order to bifurcate RMC (till last level of BOM) & OH for
all levels?
After Cost roll up of FG with Wt. Avg Cost, it been copied to Std. Cost
which will give drill down as mentioned above.
Regards.

HI,
Please check if these reports serves your purpose. On drill-down these reports offers cost component break-up.
S_ALR_87099930 - Results of Costing Run
S_ALR_87099931 - Price vs Cost Estimate
S_ALR_87099932 - Variances Between Costing Runs
Hope this helps.

Similar Messages

Standard intranet requirement template for SharePoint 2013 online Site

Hi, we are doing requirement gathering of one big markets operator company and planning to build one SharePoint
site using SharePoint 2013 online technology.
Now, we are looking for one standard document to showcase standard features should be in that portal based
upon based on customer need, industry trends and practices for standard intranet build.
Any similar template document will be helpful. Thanks!

Hi Shailendra,
Could you please tell me the detailed customer need ? As different customer need will have different industry trends and practices.
Thanks
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

SAP Report (Standard/ Custom) Requirement

Dear All,
I am a SD - Consultant.
In my Project, I have been asked to provide certain Reports:
Report 1: No. of statement sent Sales Org-wise
Report 2: No. of Balance Confirmation sent Sales Org-wise
Report 3: S. Tax Register Customer-wise Accrued for the Month & YTD.
Report 4: S. Tax Register Customer-wise Payable for the Month
Report 5: TDS receivable Customer-wise for the Month & YTD.
Report 6: Rollover Booking for each Customer.
My doubt is,
1. All these information are kept in Module: Financials, and the Reports, if Standard available, must be within FI-Module.
2. If any Customization is required, the format of the Report will be provided by Finance-Personnel and not from Sales/ Delivery team.
Please, help/ guide me on the same and provide your valuable feedback.
Best Regards,
Amit
Note: If, there are any Standard Reports available for any of the above Reports, Please lemme know.

Hi Amit,
You as a functional consultant can do this by 3 ways
1 Through SQL Query - When you simply want to join two tables or want to fetch data from a table & present it in to reporting format.
Its a tool designed for functional consultants who does not know thae ABAP.Transaction code is SQ01
2 Through Report writer / Painter - You can design report & fetch data as per your requirement & format.For this you have to configure Liabrary (GR 21) & then have to define characterstics & key figure.& have to design the format & assign it to report group.
Its a tool designed for functional consultants who does not know thae ABAP.Transaction code is GRR1
3 Through Drill down reporting - For this you have to configure the form layout as per reporting structure & then you have to configure report by attaching this form to report.
Transaction code is FSI6 & FSI0 - GL
FDI0 & FDI6 -AR & FKI6 & FKI0 - AP
If these solutions does not cater to your requirement then final resort is to do ABAP programe.
Regards,
Abhijit
Edited by: Abhijit Joshi on Nov 19, 2008 10:41 AM

How to Show All Packages, That are not required by any other package

I need a way to see al the installed packages thar are not required by any other package
Thanks in advance ...

You probably want pacman -Qt or pacman -Qdt
Check out man pacman.

Disco 4i Error 'This user requires Create Any Materialized View Sys Priv'

Hi,
Firstly I will say we are late with moving to Disco 10g, fully understood and constantly remind people of need to upgrade.
Oracle Apps 11i instance, we have upgraded the database 10g.
In Disco 4i Admin, Import folder from Database, we receive Error Message:
*'This user requires Create Any Materialized View System Priviledge'*
Have spoken to number of our DBA's but been unable to resolve this. I have read loads of stuff about similar issues, but no direct hits really help me.
I am guessing we need to logon as SYSTEM db user and execute
h5. SQL> grant create materialized view to <username>;
h5. SQL> grant alter any materialized view to <username>;
Please can anyone advise, I am sure it's going to be a DB/Schema owner, as the username; i.e. APPS or EUL_US?
I cannot see it being the fnd_user for the Disco EUL owner, e.g. SYSADMIN or PatStock.
Thanks
Mike

Hi,
If you are doing the import as SYSADMIN then you are connected as APPS so this is the database user that needs additional privilege.
However, the APPS user only needs create materialized view privileges if there are manually created summary folders in the EUL, i.e. summary folders based on materialized views. If you are not using these then the privilege is not required.
The EUL_US user just needs to give Discoverer Administrator privileges to the SYS_ADMIN user. Nothing else should be needed.
Rod West

When I try to update my iMovie to be Maverick compatible, this is what I get " Your computer's video card does not meet the minimum system requirements." Any suggestions? Thanks

When I try to update my iMovie to be Maverick compatible, this is what I get " Your computer’s video card does not meet the minimum system requirements." Any suggestions? Thanks

I have a Mac Pro earley 2008 with 16gb ram and the original ATI Radeon 2600 XT 256mb ram card.
After searching everywhere and finding no helpful info I just went to amazon and serched video cards for Mac Pro. The Asus HD 6450 silent and others came up. They all show PC compatibatily but since Mac is now PC structure I think allmost any card will work that is PCI-e.
I purchased the Asus HD 6450 for $39.00 with $10 rebate and it worked great, ( plug and play ).
My startup is way faster than before and graphics are way better.
The DVI works great with my Viewsonic and if you need to connect more than one monitor the DVI and VGA are secondary. If your main monitor is HDMI than you will have no problems using more than 2 screens in sharing mode.
http://www.amazon.com/s/ref=nb_sb_noss_1?url=search-alias%3Daps&field-keywords=A sus+hd+6450+silent&rh=i%3Aaps%2Ck%3AAsus+hd+6450+silent

1099 Misc reporting for US in SAP Standard report not containing any value

HI All,
In my current clients requirement is to get the SAP Standard reprort for 1099 Misc reporting for US
1) Accordingly i have done configuration for Withholding tax for US with tax type FE
2) There are 14 WHT Tax codes under FE , like 01 = Rent , 02 = royalty, 03 = other income etc.
3) Assigned Tax type with Co. Code
4) Activated WHT tax at Co. code
5) Created WHT country US
And also assign WHT tax type FE and respective tax code to vendors in Accounting info in Vendor Master
Posted couple of vendor invoices and made payment for those also
Then after this when i run the SAP Standard report for 1099 Misc reporting for US , then the output contains with no data.. but only contains vedor names and WHT tax code which i have assigned..
I think i have missed some configuration may be . Can any one let me know the detail step by step config and process how to get proper out put in 1099 Misc reporting for US in Standard reporting..
Regards,
Sandip

Hello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
-Patrick
Edited by: Patrick Smith on Oct 22, 2009 8:41 PM

Standard Hours Required on a Work Center for a month along with CC

HI Gurus,
My requirement is :
I need a report which fetches how many hours are required in a month on a particular cost center attached to work center for a plant.
Is there any standard report to fetch this . If no how can we develop a report. Which tables we need to combine in CO and PP.

Hi,
Check report S_ALR_8703611.
Regards.

Standard cube requirment

Hi all,
We have requirment using below fields, If any one developed for same requirment kindly give standard data source and cube.
Requirment Fields:
- Varients
-Promo Typ
-Sales Type
-POS Description
-Barcode
Thanks

Hi ,
Standard DSO will be : 0SD_O06
Standard Cube willbe : 0SD_C15
You can always go to help.sap.com, then in search documentation . Then your SAP search screen will be opened. There you select product type as SAP Netweaver . Select Area as SAP Netweaver . Select Application as SAP Netweaver .
Select your release version .
And in the search option give your datasource name : 2lis_13_vdkon .
When you will see the details regarding the datasource in the SAP documentation screen, it will also have the options to navigate to the related cubes & DSOs and everything else .
or
the other option is google .
Hope the above reply was helpful.
Edited by: Ashutosh Singh on May 5, 2011 2:21 PM

Any Standard Workflow Existing Whenever any Payment Transaction Change

Hi all ,
Requirement : Whenever in Transaction FK02 For Vendor any Payment Transaction Value is Created/Changed/Delete
Email has to triggred .
Any Standard Workflow for FK02 ?
Thanks
Rishu

Hi
Check through package or application component for existing workflows, or go to the Business Workflow Explorer SWDM.
Kind regards, Rob Dielemans

Standard Report requirement

Hi Guys
In my current implementation i have one report requirement.
Iam giving lot of benefits to my employees. I like to capture all the expenses employee wise.
I have already uploaded the employee personel number and during transactions we are entering the personel number
But we i go and check the report, in the dynamic selection the personel number is not available
Is it possible to take a standard report based on personnel number. If i give a personel number - i should get all the expnese gl accounts done for that employee
Warm Regards
Bala

Hi:
I have a suggestion.
Create Employees as Employee vendors in Accounts payable.While creating vendor master, In the accounting information tab, assign the personel no.You have a separate reconciliation account for this employee vendors.
Make Payments to vendor by using T.code F-53 . You can view the report of all employees to whom payment was made.
You can view the standard reports to see the payments made to the employees.
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012083 - List of Vendor Open Items for Printing
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Standard reports required in FI

HI Guru's,
1) BILLS RECEIVABLES & COLLECTION
2) CURRENCY FLUCTUATION
3) Financial cost (key raw material price trend)
4) List of Negative Items
5) Operating Expenses
6) DEBTORS AGEING
7) CREDITORS AGEING
Please can any one tell me for above list is there any standard reports are available in FI. Please could you tell me where i can get these reports it's urjent.
Regards,
Rajesh

Hi,
In FI-AP (Accounts Payable Accounting) - 0FIAP_C03, 0FIAP_C02, ZFIAP_03, 0FIAP_O03, 0FIAP_O07, 0FIAP_O06 info cubes are there. ZMAP_C03 is the multiprovider also exist in it.
IN FI-AR (Accounts Receivable Accounting) - 0FIAR_C03, 0FIAR_C05, 0FIAR_C02 infocubes
ZMAR_C02, ZMAR_C05- multiproviders
0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
0FIGL_O06, 0FIGL_O07, 0FIGL_O02- DSO's are available
0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
FI/CO Frequently Used Reports
Controlling
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Range: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 Cost Centers: Current Period/Cumulative
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Centers: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
KSBL Cost Centers: Planning Overview
S_ALR_87013630 Activity Types: Plan Receivers
KSBT Cost Centers: Activity Prices
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KS13 Cost Centers: Master Data Report
KA23 Cost Elements: Master Data Report
KL13 Activity Types: Master Data Report
KK04 Statistical Key Figures: Master Data Report
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013639 Cost Centers: Actual/Target from Summarization
S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013645 Statistical Key Figures: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87012993 Orders: Actual/Plan/Variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Actual Yearly Comparison
S_ALR_87013002 Orders: Actual quarterly comparison
S_ALR_87013003 Orders: Actual Period Comparison
KABL Order: Planning Overview
S_ALR_87013004 Order: Plan Yearly Comparison
S_ALR_87013005 Orders: Plan Quarterly Comparison
S_ALR_87013006 Orders: Plan Period Comparison
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOBP Orders: Plan Line Items
KOB4 Orders: Budget Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KO2B Display Budget Document
KOK5 Internal Orders
KOSRLIST_OR Settlement Rules
KA23 Cost Elements
KK04 Statistical Key Figures
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
KOC4 Cost Analysis
General Ledger
S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
S_ALR_87012284 Financial Statements
S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
FSIB Background Processing
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_PL0_86000031 Transaction Figures: Account Balance
S_ALR_87012301 Totals and Balances
S_PL0_86000032 Structured Account Balances
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012332 G/L Account Statements
S_AC0_52000887 Profit Center Receivables
S_AC0_52000888 Profit Center Payables
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Line Items Extract
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012333 G/L Accounts List
Bank
S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
S_ALR_87012351 Payment Advice Overview
S_ALR_87012350 G/L Account Payment Advice Notes
S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant
Accounts Payable
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items u2013 Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date u2013 Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
Accounts Receivable
S_ALR_87012167 Accounts Receivable Information System
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items u2013 Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 List of Cleared Customer Items for Printing
S_ALR_87012199 List Of Down Payments Open On Key Date u2013 Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display/Confirm Critical Customer Changes
S_ALR_87012195 Customer Master Data Comparison
Fixed Assets
AW01N Asset Explorer
S_ALR_87011963 u2026 by Asset Number
S_ALR_87011964 u2026 by Asset Class
S_ALR_87011965 u2026 by Business Area
S_ALR_87011966 u2026 by Cost Center
S_ALR_87011967 u2026 by Plant
S_ALR_87011968 u2026 by Location
S_ALR_87011969 u2026 by Asset Super Number
S_ALR_87011970 u2026 by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 u2026 by Cost Center
S_ALR_87011980 u2026 by Location
S_ALR_87011981 u2026 by Asset Class
S_ALR_87011982 u2026 by Plant
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History
Edited by: Venkadesh S on Feb 25, 2012 6:39 AM

Standard report required

Hi,
is there any standard report to show the quantity delivered to a customer...or maybe the delivered quantity which is confirmed (in other words which has PGI done)
Regards,
Vijay

Hi Vijay,
Check the TCODEs that start with MB5* .
REgards,
Ravi

No specific exceptions in standard ExchangeFaultData message for any ES?

Hi,
I am trying to implement various enterprise services in ERP backend, but whenever a service return one or more exceptions, I always get an empty exception message. Eg:
<n0:ExchangeFaultData xmlns:n0="http://sap.com/xi/SRM/SE/Global" xmlns:prx="urn:sap.com:proxy:SRA:/1SAI/TAS570F727BD12E0D378A86:701:2008/06/06">
<standard>
<faultText />
</standard>
</n0:ExchangeFaultData>
If I debug the method I can see that several exceptions are raised and specified in diverse structures, but for some reason these aren't converted into the standard fault message type for the ES. I suspect that I am missing some simple configuration.
Any suggestions?
Many thanks,
Emil

Hi,
This could be the problem of confilting namespace or combinations.
in receive action just check that right message interface is configured at Inbound side.
just check any place void ?
1)just check the name as case sensitive.
2)Just check is there interface belongs to right software component.
3)Just check mapping assigned to the right combination or not.
its better to cross check all the component are assigned to right place or not.
****if helpful then rewards points
Regards,
Sumit Gupta

Info required for any email adapter

Hi
I have a requirement to send email from different applications for different purposes. So instead of using email facility of each individual application, it is designed to use some common service to send & monitor emails. So it is planned to develop email facility as reusable web-service.
So it has been decided to use BPEL for developing proposed email service. This service should able to send email & also should provide mechanism for monitoring if the mail reached the destination or bounces back. Also action to be performed based on successful mail operation.
For all these above requirement, is email-activity provided by BPEL sufficient? Or there is any email adapter available for implementing above? If yes please provide details.
Thanks In Advance.
priyadarshi

You could do monitoring but it would be very basic. It also wouldn't be the same service that sends the email.
You need to have an email account that is used to send emails. This mail account should not receive any emails unless they are rejected.
What you can do is set up a BPEL process that polls this inbox. This BPEL process can then process accordingly.
I think it would be too difficult to do this in one service as 99.9% of the time emails won't be rejected so you will be adding more complexity to a service where it can be handled easier in a separate service.
cheers
James

Co Standard Rpeort requirement, if any

Similar Messages

Maybe you are looking for