COPA Profitability Report Format
Dear All,
Can anyone send me profitability report format for Branch wise profitability analysis through COPA. What are the month end activities for derive the actual values in the reporting structure.
Personal Mail ID : [email protected]
Regards
Vasantha
Dear Sridhar,
I believe in the above format the COGS is updated from the standard cost estimate. In our scenario there is no standard cost estimate for some of the unit. And also there are branches where the goods will be moved at moving average and hence we are not executing the standard cost estimate run at the branches also. and also how to capture the admin and manpower cost which is not actual captured through the activity rates in the standard cost..
Regards
Vasantha
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CO Profitability report day wise
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My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
PraveenHi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
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Praveen -
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Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
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Regards,
NiravHi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
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We are using Project systems in our project.
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Report will be like this,
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Revenue : we are assigning WBS element to billing document.
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Regards,
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Regards,
Chandra -
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Could u suggest me how i can bring Product wise / Product group wise / customer group wise Profitability report, Senirio is Manufacturing Plants are four plants different location are producing the same Finished goods and the same to stock moved to single werehouse location for sales activity so here material / Material group is unique , same material number is extended to all manufacturing plants, how i can bring in copa using charastrics using customer and material table which table is sutable for our requirements, please advice me ,
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Please send me a test mail: [email protected]
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do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
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Best Regards,
Samir GandhiHi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
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Best Regards,
Samir Gandhi -
Difference between pdf and html report format
Why HTML report printouts truncate from the right-end side, compare to the pdf report format ?, do i need to change anything
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with regards
wara -
Daily,weekly and monthly report format
hi
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IT goes like this..
Daily : DB12(Check Backup Logs);SM51(Check serv are UP);RZ20(Look for ALerts); SM13;SM21;SM37(check for cancelled jobs);SM12; st22 (dumps); ST02; SM35; SP01 (Spool jobs for more time); AL02; ST04; AL16.
Weekly : DB12; DB02; SAPDBA checks ; DB drives and space; EWA report of the past week.
Monthly : More or less the same stuff of Weekly with Archive files as well ...and SAPDBA cleanup logs... Monitor the DB growth and check for the backup logs...
Hopefully this info shd help yoiu in this regard.
Please award suitable points for the post.
Br,
Sri -
The report format is:
<filename> <phase> <return code where appropriate>
here what is phase and return code where appropriate?
thanks
with regardsIf you are talking about using the Report Generation Toolkit, the report format for Word reports is .doc format, and for Excel spreadsheets is .xls format. These are binary files whose format is proprietary to Microsoft. If you're talking about an HTML report, obviously the generated file is a .html file that is viewable in a standard text editor. And for Standard Reports, there is no file generation (they get sent straight to the printer).
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Darren Nattinger, CLA
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Report format is not changing in IE
Hi All,
I am working with Report Designer. when i am executing the report, initially report is executing properly for the first time and givining define format. but if i am doing any change in report format in report designer the executed report do not capture the changes. the report generated on the web portal showing me the same output generated for the first time. if i am creating another copy of the same report by "SAVE AS" and then executing it, then again it is showing me the proper output for the first time only but it is not working if i am doing any changes in format.
Kindly guide for that.
Regards,
KaushikHi Kaushik
maybe you've already solved your problem, otherwise here's a program which most probably would solver your problem:
report zicm_cache_invalidate_all.
call function 'ICM_CACHE_INVALIDATE_ALL'
exporting
global = 1
exceptions
icm_op_failed = 1
icm_get_serv_failed = 2
icm_no_http_service = 3
others = 4.
if sy-subrc <> 0.
message id sy-msgid type 'E' number sy-msgno
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Gerald -
Post Author: usaitconsultant
CA Forum: JAVA
Would you know if there's a way to mimic Deski
document from BOXI server(CMS) to local machine, pass parameter, execute and
save in a mutiple report format then store in a local drive or network
drive? Most examples and tutorials in BO XI R2 I've seen are scheduling while drilling report is for web intelligence only and not desktop intelligence. Please let me know your ideas. I would really appreciate your help. Thanks.Post Author: usaitconsultant
CA Forum: JAVA
Hi Ted,
Thanks for the reply.The file is not available in the server. Though, I checked CMS and I found an instance in history tab and the status is failed with error below.
Error Message:
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Print Multiple copies of report, and resetting Page number for each copy.
Dear frnds!
i am using developer 6i reports i have a problem.
i want to Print Multiple copies of report, and resetting Page number for each copy" that is 4 copies of an invoice is required
1 - for user copy
2- gate copy
3- accounts office
4- office copy
any body please tell me the solution "i am using oracle 9i and developer 6i"
Thanx
IbrarHi,
I was wondering if you were able to get your multiple copies working? Below is what I have so far, just trying to get it to work before changing the actual template.
<?for-each-group@section:R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?variable@incontext:G1;R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?for-each@section:xdoxslt:foreach_number($_XDOCTX,1,3,1)?>
HEADER
PSN: <?$G1/Pick_Slip_Number_Display_ID54?>
PSN Detail: <?$G1/PickSlipNumber_ID260?>
Page 1 of 3
<?start:body?>
BODY
<?$G1/LineNumber_ID6?>
<?end body?>
FOOTER
<?end for-each?>
<?end for-each-group?>
XML:
<R5542520>
<Pick_Slips_Detail_Lines_S24>
<Header_Custom_Section_S24>
<Pick_Slip_Number_Display_ID54>123456</Pick_Slip_Number_Display_ID54>
<PickSlipNumber_ID260>123456</PickSlipNumber_ID260> -
How to get this report format out ?
Hello all experts,
Sample table creations like the following. Note checkno under xcheck table is not unique. Have tried pivotting the xcheck table then link pivoted xcechk with xcert using certno and invno but this willl end up getting duplicate records. Can u please help ? Basically I am stuck at how to get that vendor name out on the report
create table xcert(
certseq number primary key,
certno varchar2(5) not null,
vendor varchar2(25));
create table xcheck(
checkseq number primary key,
checkno varchar2(8) not null,
invno varchar2(100);
Xcert Data
certseq certno vendor
1 C1001 BP GAS
2 C1002 BUG PEST CONTROL
3 C1003 BP GAS
4 C1004 BP GAS
5 C1005 WILLIES BESTxcheck Data
checkseq checkno invno
1 EF500001 C1001,C1003,C1004
2 EF500002 C1002
3 EF500002 C1005Looking for a following report format
checkno invno vendor
EF500001 C1001,C1003,C1004 BP GAS
EF500002 C1002 BUG PEST CONTROL
EF500002 C1005 WILLIES BEST Thank you
MunsharHi, Munshar,
MunSharmi wrote:
Frank,
"I don't see why you would need another column. What would you need to store, or retrieve, that a table like this wouldn't allow?
Notice my orignal xcheck table data plus a check date column
{code}
checkseq checkno invno checkdate
1 EF500001 C1001,C1003,C1004 11/01/2010
2 EF500002 C1002 12/10/2010
3 EF500002 C1005 01/01/2011
{code}Sure, if you have other data that you haven't mentioned yet, then you need other columns, and maybe even other tables, to store that data.
Talking about this would be a lot easier if you described what you were trying to model in these tables, and what the different entities are.
after nomalization
{code}
seq(PK) checkseq checkno invno checkdate
1 1 EF500001 C1001 11/01/2010
2 1 EF500001 C1003 11/01/2010
3 1 EF500001 C1004 11/01/2010
4 2 EF500002 C1002 12/10/2010
5 3 EF500002 C1005 01/01/2011
{code}What do checkseq and checkdate represent? What is the realtionship between them? If there is another row with checkseq=3, will it necessarily have checkdate=01/01/2011? If there is another row with checkdate=01/01/2011, will it necessarily have checkseq=3?
Shouldn't I need to have the extra seq(PK), then use check seq to group the data report to meet users' target format ? Please adviseIt depends on what your entities are. If you explain that, then perhaps I can give some advice about how to model them.
In general, every type of entity requires a separate table. It looks like xcert represents one kind of entity, uniquely identified by certno. I assume there is some other kind of entity, uniquely identified by checkno, and that you have a table for that which you haven't needed to show in this thread.
Are you saying that there's some other entity, that is uniquely identified by checkseq? If so, it probably needs a table of it's own.
Every table should have a primary key. I had assumed that checkseq only served as the primary key of the xcheck table. If it serves some other purpose, then yes, you would need another column.
Many-to-many relationships usually require a separate table. I was guessing that xcheck was intended to record a many-to-many realtionship between xcert and some other table. Guessing is not always the best way to solve problems. I think it would be better if you explained what you want to do, rather than have me guess at it.
So far, what you've shown is analagous to an order entry system. One kind of entity is customer, another is supplier. Say you're running a company that sells products from many suppliers to many customers. There is a many-to-many relationship between customers and suppliers. Any customer may buy from many suppliers; any supllier may sell to many cutomers. You may have an orders table that keeps track of that many-to-many relationship. You may also have another entity, salesman, that also has many-to-many relationships with customers and suppliers. Depending on what exactly you consider an "order", there are lots of different ways to model this. Can a single order involve many customers? Can a single order involve many suppliers? Can a single order involve many salesmen? If an order always involves one customer buying from one supplier using one salesman, then you may only need four tables. If the situation is more complicated, then you may need more tables. -
KE 30 Profitability Report not picking cost of raw, packing and overheads
We are facing some problem in KE 30 report (profitability report). Cost of some sales orders are not appearing in profitability report and it shows 100% GP for that sales order. If any one knows the reason please let me know.
Hi
Check if you have assigned any Costing Key in KE4J or KEPC
Also check if Std cost is released or not..
br, Ajay M
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