Condition reports

I have created few condition types, WCT for work contract tax, similar to this there are few other condition type. Now here i want a report on as "HOW much WCT has been paid in the year" for reporting purpose.
Plz any one guide me as how to find report on the basis of particult conditin type and what configuration is required

hi Laxmi
Thanks daa.
Here i have configured WCT (work contract tax as a header /Manual condition). Plz guide as when it comes to reporting at the end of the year .As how much WCT has been paid by company in the year. similarly for sevice tax,, and like other condition type/
Paid through SD
regards
Edited by: Rishi B on Mar 7, 2009 6:48 AM

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How to create a conditional report variable, which displays the conditional

Hi Experts,
Could you please guide me how to build a conditional report variable
For ex:
I have the data for ATM and POS in the table. I will only get the data of ATMS because of the filters, I still want to display the POS in the report and the values for the POS will be 0.
Actual Output:
Description    Vaule
ATM                100
Desired Output
Description    Vaule
POS                 0
ATM                100
Thanks in advance...
Regards,
Sadiq.

Hi Gaurav,
I have a table which has columns and data as follows
Year               Description          Trans.Amount                Trans.Count
2009               ATM                     1000                               50
2010               ATM                     5000                               200
2010               POS                     1500                               100
If I build a report and fetch the data for year 2010, report will display ATM and POS transaction amount and count.
Whereas, for 2009 there are no POS transaction, report will display only ATM transactions. But user needs the POS also to be displayed in the report with 0's for trans.amount and Trans.count.
Could you please guide me how to achieve this, if it is possible
Regards,
Sadiq.

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One of my apps (condition report app) has decided to only display on the top right hand corner which is only a quarter of the screen, not sure what has happened as i have not changed any settings went to go into it one day and it was just like it.
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Do you have the most up-to-date version of the app? Did you upgrade to iOS 6? Did you check to make sure that the developer has updated the app for the new OS? Have you tried resetting your device by pressing and holding the Home button and power button until the silver apple appears? Have you tried uninstalling and re-installing the app?

Conditional Report in Oracle Report Builder

Hi all,
I have a requirement like i have to build a conditional report. A parameter has to be passed for the report display. I have three different queries for the three parameters. If i select a parameter based on it, the report will be displayed.
I tried writing a pl/sql for the report display in BeforeReport function. How can i refer the query in the conditions.
function BeforeReport return boolean is
begin
if :p_report_run_by = 'Substance' then Q_1;
elsif :p_report_run_by = 'Lot Owner' then Q_2;
else Q_2;
end if;
return (TRUE);
end;

I have not touched reports in recent past. but i can give you an idea.
In the Report Layout, you can write a trigger on the frames which hold these 3 queries.
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Please mark the answer helpful/correct if it helps

Purchase Order:Pricing condition report

Hello Experts,
Greetings.
I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
Any help would be highly appriciated.
Best Rgds
Nitin

Hi
I dont think so there any report which you will give condition against Po
but we can check this in table or develop with help of ABAp consultant
in se16n t-code give table EKKO AND GET CONDITION number field KNUMV and pass this number
Now pass this into table KONV and find condition against PO
Regards
Kailas Ugale

Condition report in PO condition tab

Dear SAP Gurus,
Kindly let me know, is there any report/Tcode in SAP wherein which we can find the condition mentioned in the Purchase orders of condition tab.
Kindly revert back.
Regards,
Prashanth Pai

Hi There
Check T Codes- MEKA and MEK3
Thanks
Senthil

1 Conditional report based on 3 select lists/ 3 different select statements

I have made 1 report based on the three select lists. The report is displayed in the center of the page. The user needs to fill them in order, the select lists are:
Selectlist:
1. P1_LOVPG - Null is allowed, but is only appearing at top with a label of Productgroup
2. P1_LOVSG - Null is allowed, but is only appearing at top with a label of Subgroup
3. P1_LOVMA - Null is allowed, but is only appearing at top with a label of Manufacturer
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QUERY LOV = select distinct pg from X
LOVSG contains a distinct collect of the SubGroups inside the selected PG.list
QUERY LOV = select distinct sg from X where pg = :P1_LOVPG
LOVMA contains a distinct collect of the Manufacturers inside the selected SG.lst
QUERY LOV = select distinct ma from X where sg = :P_LOVSG
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Table X
PG SG MA ART
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A-----Y----M---3
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B-----X----M---5
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B-----Z----O---7
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PG SG MA ART
A-----X----M---1
A-----X----N---2
A-----Y----M---3
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A-----X----M---4
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A-----X----M---1
A-----X----M---4
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are you sure your data meets the JOIN conditions?
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where knumh = P_knumh.
if sy-subrc eq 0.
select * from from A905 into table lt_a905 where
     kappl in so_kappl
     and kschl in so_kschl
     and VKORG in so_vkorg
     and vtweg in so_vtweg
     and kondm in so_kondm
     and wkreg in so_wkreg
     and knumh = ls_konp-knumh.
if sy-subrc eq 0.
select * from A919 into table lt_a919
for all entries in lt_a905
where kappl = lt_a905-kappl
and kschl = lt_905-kschl
and knumh = lt_905-knumh.
endif.
endif.

Tax Condition Report

Hi all,
Anyone know if exists any standard report to show the assigned conditions to taxcode (mwskz) through FV11 / FV12 /FV13 or FTXP transactions?
I found the report V/LD. However it is valid only for conditions that are related to SD Pricing Procedure. The conditions that I want to list has the MWST access sequence and are related to tax pricing procedure (TAXINN, TAXBRA, TAXAR for example).
Thanks
GIan

I don't think a standard report is there for this.
You can define a query in SQVI for the condition tables with tax codes (all A* with tax codes) and KONP.
The more the number of condition tables in your access sequence with tax code, the more cumbersome this will be.

Record pricing conditions report

Hello experts,
My requirement goes like below.....
A viewable and/or printable report is needed that will pull all open purchase orders within a time period that has a line item and material number where the price on the PO has been manually changed and is different than the purchasing info record pricing conditions and / or the contract price condition if the contract is referenced on the PO.
Plz can anyone give me some idea so that I can develop technical specs for the above functional specs
Its bit urgent for me
Thanks a lot for your valuable time
SIRI

Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P

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Is there any standard report which for a specific pricing group and material would show me the pricing group, material, standard price PR00 and all the conditions applicable to it. I can't seem to find such a report or would this require customization?

Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P

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If I set the breaks to 'First and Second' columns the subtotals appear twice. If I set it to 'First' the report is not grouped when the second column is the first display column.
Thanks,
David

WORK AROUND
I made the link conditional by adding the following code to the Report SQL
SELECT CASE WHEN hierarchy_lvl <add conditions>
THEN
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We need create a condition that list the top 10 customer by volume and total for all other and a grand total. I created a condition for top 10 and it displayed the top 10 fine and a grand total. I can not seem to get a total for all other customers.
Any suggestions? Thanks, Steve

Hi
the conditions work globally on a report.. soo its quite normal that u see only top 10 customers in ur web templates as all other records are filtered out in the query and the over all total. It is not possible to see the over all total directly... might be u need to use some calculated key figure to know that value. or use some other query into ur web templates which filters out the customers in top 10 positions.
regards
mohan

Conditional Reports

Hello,
1. I have a report which is of four pages. All the four pages are identical wrt formatting and the queries (except for conditions). The first page of my report as been built using five different queries. How do i make use of the same five queries for different pages with different conditions.
Eg: If we consider the EMP table of scott schema, i would like to display deptno=10 in the first page, deptno=20 in the next and so on using one single query.
2. Also i would be interested to know if there is a way to add a new page dynamically if there is a new deptno like 50 or 60.
Thanks
Satish

Satish,
you can use a kind of main query like
select deptno from dept
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Regards
Rainer

Condition report - Decimal moving freight condition report

Strange one, we have a in house report which is looking at material (A605) and the delivery cost condition rate ZDDL (KONP)
It was developed for Germany and seems to work perfectly save the results are not quite correct. What is happening is that the decimal place is slipping? in effect the given rate looks to be the rate divided by 10 and rounded up.
For example in MEk3 the burden cost will be 2.51 GBP in this report it will be 0.25 GBP. Any suggestions?
Thanks

dear rajesh,
You will not get that directly. But go to
table KONV in se16 and give the condition type get the document numbers (field ADDNR), then go to EKKO, select the field ADDNR and give document numbers
for those document numbers from EKKO you can get the PO numbers
Thanks & Regards,
Krishna Reddy

Condition Report

Hi Experts,
Can i have a standard purchase document report based on condition type like(FRA1 ZOTP,FRB1).
its very urgent.
Regards
Rajesh

dear rajesh,
You will not get that directly. But go to
table KONV in se16 and give the condition type get the document numbers (field ADDNR), then go to EKKO, select the field ADDNR and give document numbers
for those document numbers from EKKO you can get the PO numbers
Thanks & Regards,
Krishna Reddy

Condition reports

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