Confirmation Report;
Dear gurus
Is there any standard report to show the probation expiration? or when will the employee will be confirmed.
regards
Saad Nisar
HI,
You can run the Date monitoring report in the Info System that is provided for Section Employee.
REgards.
Nitin
Similar Messages
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Send Vendor Balance confirmations report output (F.18) to External email ID
Dear Friends.
I have following requirement
Our Client requirement is to send Vendor Balance confirmations report output (Tcode F.18) to external email ID of vendor.
So please guide accordingly.
I have done BASIS Settings for SMTP (Tcode SCOT, RZ10) and Through SAP office using BASIS consultant and i can able to send sample test mail to external email ID through SAP Office (tcode SO00)
I will be thankful if anyone gives me exact solution.
Thanks & Regards
SuyogHi,
You can craete Background Job and send Mail.
e.g.
Goto->SM36->JOBWIZARD ( Create the Job and specify the Spool List Recipients ).
After Creating the job.
Again SM36->Start Condition ( You can create here when to send the mail ).
And Release it.
Be sure that your BASIS guy has done the required settings for Outgoing Mail.
Please check in SCOT.
Affable
Arbind
Edited by: Arbind Prasad on Jan 23, 2010 3:07 PM -
HI,
HOW TO TAKE THE BALANCE CONFIRMATION REPORT ?
Regards,
T.MuruguHI,
HOW TO TAKE THE BALANCE CONFIRMATION REPORT ?
Regards,
T.Murugu -
Shift wise confirmation report
Hi
Is there any report in SAP to see the shiftwise confirmation reports in Production.
Actualy my management wants to see the work center wise list as well as confirmation is done or not of that stage.
E.G. Pre turning material in this operation is
1) Threading in
shift 1 15 nos
shift 2 17nos
shift 3 15 nos
total ---47 all these operations are first confirm in SAP or not
this they want to tally with physical qty achieved or not
Is it possible in COOIS?
how or what else changes to be made in system?
Thanks
PertHi,
It can be possible with some ABAP development, If you able maintain the shift field in confirmation screen (CO11n). The data entered here will come in COOIS confirmation report.
Shekhar -
Fax (transmission confirmation) Report; how to generate.
I want to know how I can generate a Fax (transmission confirmation) Report. I am faxing MS Word documents, from an HP keyboard, using MS Word (2010), on an HP Elite and OfficeJet 6500A Plus hardware combo. I am faxing while using MS Word (from within the program), using MS Word's print function, by selecting the fax option. I note that when I fax directly from the HP OfficeJet 6500A Plus (using its AutoFeed feature), the current set-up automatically provides what is labeled a "Fax Log" which details the "Last Transaction", the date,time,duration, number of pages, and the RESULT. It is precisely this document -this "Fax Log" - which I want to see produced, automatically, following every fax made while using MS Word (from within the program).
Hi there @BenAvram-S , welcome to the forums
I understand you are looking to generate a fax confirmation report on your Officejet 6500A Plus.
My best suggestion to you, would be to look under the Setup Menu, then Fax Menu, Fax Tools, and turn On the Fax Send.
I am weary of the fax producing a fax confirmation when sending from the computer however.
I hope that helps.
Have a great day
R a i n b o w 7000I work on behalf of HP
Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
Click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution! -
LaserJet 3100 confirmation report not showing receives phone number
When sending fax with the LaserJet 3100 the confirmation report on 2 different occasions has showed 2 different set of text where the recipient phone number should be. The text in the bos for the phone number or ID is: FB02 & FDCFaxB1 respectively. I am unable to find any documentation on this so I can correct it an have the recipients number put there instead of the ID?
Hello Parthian, and welcome to the HP Forums.
I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial product. You can do this at http://h30499.www3.hp.com/hpeb/.
I hope this helps!
Please click “Accept as Solution " if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the right to say “Thanks" for helping!
Jamieson
I work on behalf of HP
"Remember, I'm pulling for you, we're all in this together!" - Red Green. -
Confirmation report for shipment tracking
Dear experts,
how can i generate a confirmation report for shipment tracking-vendor wise ???
Regards,
Durgesh Tambat.Hi Durgesh Tambat;
Please search in SCN before create a thread , i hope that you will reach your solution.
Regards.
M.Ozgur Unal -
Maintenance work order-- Time confirmation report for work orders
Could you please let me know how to pull actual time confirmation report for the maintenance work orders?
regds
ArunUse transaction IW43 or IW47 for maintenance order confirmation ( inprocess & completed ) and refer [link|http://help.sap.com/saphelp_erp2005/helpdata/en/66/158661547611d182cc0000e829fbfe/frameset.htm]
-S.N -
Full Table Scans on Auto Ship Confirm Report (WSHRDASC) Causing
Severe performance issue with Auto Ship Confirm report WSHRDASC.
From the statspack reports, a single sql statement that iscurrently consuming approximately 50% of all physical disk I/O.
2 full table scans coming from this problem query :-
Rows Row Source Operation
SORT ORDER BY
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS OUTER
TABLE ACCESS FULL WSH_NEW_DELIVERIES
TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCOUNTS
INDEX UNIQUE SCAN HZ_CUST_ACCOUNTS_U1 (object id 81392)
TABLE ACCESS BY INDEX ROWID HZ_PARTIES
INDEX UNIQUE SCAN HZ_PARTIES_U1 (object id 172682)
TABLE ACCESS BY INDEX ROWID WSH_EXCEPTIONS
INDEX RANGE SCAN WSH_EXCEPTIONS_N9 (object id 133587)
TABLE ACCESS BY INDEX ROWID WSH_DELIVERY_LEGS
INDEX RANGE SCAN WSH_DELIVERY_LEGS_N1 (object id 46224)
TABLE ACCESS BY INDEX ROWID WSH_DOCUMENT_INSTANCES
INDEX RANGE SCAN WSH_DOCUMENT_INSTANCES_N1 (object id 46405)
TABLE ACCESS FULL WSH_PICKING_BATCHES
TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES
INDEX RANGE SCAN FND_LOOKUP_VALUES_U1 (object id 34010)
Please help i have applied one patch for this issue Patch 5531283. Then also same issueHi;
WHat is your EBS version?
If note Full Table Scans on Auto Ship Confirm Report (WSHRDASC) Causing Performance Issues [ID 393014.1] doesnt help than I suggest rise SR
Regard
Helios -
Vendor master data change confirmation -Report Y_CD1_39000398
Hello All,
In report Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so that in this report we can get only relevant entries
Thanks & regards,
PrashantHi,
I dont think it is the standard report. I think its a developed one as it is starting with Y. If so, then co-ordinate with your abaper and do the necessary changes to get the right result. -
Dear All
i want to check the report for : which prod order got confirmed on pertular date irrespective of date of craetion of order,
release Etc .
in COOIS report pl guide with input criteria to get the same .
regards ,Dear Venky,
1) Goto COOIS, in list give as Confirmations, Layout standard
2) give plant, now at down u have option Absolute dates At Header Level
3) just down to this option we have basic, schedule & actual dates
4) in Actual dates, give the From & To dates, which You required & excecute
5) Now You can get all Confirmations made Via date Wise
Regards
kumar -
Confirmations report for PO line items.
Hi All,
I have a PO which contains one sinlge line item and have put the confirmation contrl.ket as 0001/Z001 and Confrimation control as LA. we have created some 10 confirmations schedules on different dates with different qty.Inbound delivery has not yet created in the system for this line item.
Now i would like to see these 10 schedule line confirmations in the report i tried with EKES it displays but i need some T codes which can show this report.Please let me know if any one has any idea of this or else we need to develop the program ? if yes tehn tell me wat are all teh tables we need to consider / join.
Thanks,
JohnHi Prashant,
I need the T code not the table.
thanks for your reply. -
Appraisal and confirmation report
Hello All,
I need to create a report in BI for appraisal and confirmation of employees. I need to display emp id, emp name, last appraisal date, next appraisal date and appraisal lagging days. Similarly for confirmation, joining date, confirmation date and confirmation lagging days. I have found standard infocube for Appraisal i.e 0PAPD_C02 and standard infosource for personal actions 0HR_PA_1. But i am not getting the required fields in my report. I must be missing something or doing something wrong. Can anyone please give me step by step procedure to accomplish this and what data sources i need in order to get these fields in my report. It would be a great help.hi,
also check this link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/29/02b43947f80c74e10000000a114084/frameset.htm
data source is 0hr_pa_1.
please see it may help u .
thanks
pathak -
Production Confirmation - Report
Dear Sirs,
I am doing production confirmation with a particular Scrap / Reject Qty. through CO11n / CO15.
Client requires the following:
1. Wants to Track the Scrap Qty. which is being posted.
2. Wants to note down the Reasons of rejections and wants a report of the same.
Do we have a Standard functionality for the above 2 points.
Kindly help me in this regards,
Thanks in advance,
Harris PanchalHi,
Thanks.
But if i do the same through QM, means that i have utilised All the resource in Production for All Qty. which is not the case.
If i scrap the Qty. at the first opn. means the 2nd Opn is producing Qty. - (less) Scrap Qty.
If i do through QM it would consider that all components manfactured are OK at prodn. which is not the case.
Please revert back if i am wrong.
Regards,
Harris -
Production Order Partial Confirmation Report
My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
ThanksHi,
Check with AFRD,AFRU, AFRV RESB, AFKO,& AFPO tables.
Regards,
Maha
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