Custom report with  FAGLFLEXA and "Document type"

We have new GL and we must do a custom report like this:
Hierarchy of ProfitCentre ______Credit for mm.yyyy___ Debit for mm.yyyy 
Profit centre 1_____________________ c1_______________d1
Profit centre 2_____________________ c2_______________d2
ect. ....
The value of c1 is the sum of monthly credit for a profit centre, for a group of accounts, but only for certain "document type".
The "Document type" is what worries me.
I have already written a similar report with Report Painter, reading data from the table FAGLFLEXT (0FL library), but took the full credit from the account (for all "document type"), without restrictions on the document type (the table  FAGLFLEXT not contain the field "document type").
The data I need in my report, I can see with T. FAGLB03. Double-clicking on, for example, the value of credit you go into detail, and data can be selected for different "Document type". I still do not understand how it works and which tables use the T. FAGLB03 to have these data in detail.
Please, help me what exactly to do?My questions are these?
My principals questions are these:
1 . I think, inevitably, i have to link two tables: FAGLFLEXA (the one with the given to him) and GKFP that contains the field BLART (Document Type). This is the right way? Is there another way?
2 This report can be create with one of SAP tools: Report Painter, SAP Query, ... or the only solution is to write a program in ABAP?
3.  If i'm not asking too much, you could give me a step-by-step description of how i should proceed?
All suggestions are welcome.
Thank you in advance. Many points to assign who will help me to solve this problem

I know PowerShell can help you with the Get-SCSMRelatedObject command but you would have to write a small script to get that to work en mass.
http://smlets.codeplex.com/

Similar Messages

  • Enhancing Customer Reports with Commands and Parameters

    Hi All,
    I am implementing the mentioned tutorial. I have succesfully deployed the AccessStatisticApplication PAR on portal. While scheduling the report from Content Management -> Reports -> Running Reports, it is giving error "<b>Can't find bundle for base name com.sap.netweaver.km.stats.reports.DocumentAccessReport, locale en_US</b>". Has anyone faced the problem, can anyone please help to remove this runtime error.
    Related Link: <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7d28a67b-0c01-0010-8d9a-d7e6811377c0">Enhancing Customer Reports with Commands and Parameters</a>
    Regards
    Poonam

    <i>True, the application property service is apparently not to be used for a real-life scenario</i>
    You can definitely use the application property service in production scenarios - it's used by other components in a standard KM install, i.e. out-of-the-box.
    <i>in our case it forced the server down with deadlocks. </i>
    This should definitely not happen! Did you get SAP support to take a look at this? Was it the most popular documents report that caused this, or some other custom code? There should be no such problem with this service, since it's been around for quite some time and in production use.
    <i>
    Even if the code sample is not to be used for real-life scenarios it could at least make use of something else than the application property service which isnt't optimal for this use.
    </i>
    The application property service is good for a lot of scenarios, so it is realistic to use in in real-life scenarios. The only time I have seen this approach (storing the number of hits on documents in the database) fail is in very high-load scenarios.
    <i>Could you provide me with a link to the documentation for the logging framework?</i>
    <a href="http://http://help.sap.com/saphelp_nw70/helpdata/en/d2/5c830ca67fd842b2e87b0c341c64cd/frameset.htm">Logging and Tracing</a> on help.sap.com and <a href="https://help.sap.com/javadocs/NW04S/current/en/index.html">Logging and Tracing API (J2EE Engine API)</a> for NW 7.0.

  • Custom Report with Problems and incidents

    I'm trying to create a custom report of all problems and related incidents.  I can query the problemDimvw table, but I need some assistance linking to the incidents.  Anyone have a query or point me in a direction to join the necessary tables?
     What I'm trying to get is Problem ID, Title, Description, and Incident IDs linked to it.  Thanks.
    Chris

    I know PowerShell can help you with the Get-SCSMRelatedObject command but you would have to write a small script to get that to work en mass.
    http://smlets.codeplex.com/

  • SCSM2012 R2 Custom Reports with Weekly and monthly schedule to email

    Hi
    I am able to pull standard ListofIncidents Reports, want a similar kind of report with a Weekly and monthly scheduled reports to email, I have tried using pull reports from Cubes to Excel and do a custom reports but is not showing like standard ListofIncidents
    Reports. Could you please guide me on this.
    Thanks and Regards,
    Pradeep Kumar
    Pradeep Kuimar

    Hi,
    Would you please check the articles below regarding to publishing and Subscribing to Service Manager Reports:
    http://blogs.technet.com/b/servicemanager/archive/2010/06/30/publishing-and-subscribing-to-service-manager-reports.aspx
    How to Schedule a Standard Service Manager Report
    https://technet.microsoft.com/en-us/library/hh519682.aspx
    Hope this can be helpful for you!
    Regards,
    Yan Li
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

  • Report that displays Costcenter , Document Number and Document type

    Hi All,
    Can anyone suggest Report that displays Costcenter for a Document Number of certain Document type - Like G/L accounts .
    Thanks in advance ,
    Regards,
    Ry

    Good afternoon.
    If you are trying to run a report for a particular cost center (or range of cost centers) and have the report show the GL document number and document type, try transaction KSB1.  You can update the line layout to show these fields.
    If you are trying to run a report for a GL account and have the report show the cost center, run FAGLL03. You can update the line layout to include cost center.
    Apologies if I have mis-understood your question.
    Barb

  • Custom Report for slow and fast moving items

    Dear Xperts,
    My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like project stock (Q)...could you please help me to know how can develop this new report with following input and output fields?
    Input fields:
    Plant
    Material
    Material Group
    MRP Area
    Special Stock Indicator
    Special Stock (Type)
    Output Fields:
    Material
    Material type
    Material group
    MRP Controller
    MRP Area
    ABC indicator
    Material price
    Category field – Slow, Fast, Non-moving
    Current Stock
    Last Issue Date
    Thanks in Advance
    Regards
    Rahul

    Dear Rahul,
    If you required  project stock and consignment stock with valuated stock report in same place you need to generate new info structure as given below link. Or you can go with customized report with abaper.
    Info structure validation
    Regards
    Sanjeet Kumar

  • Posting Key and Document type

    Hello,
    I have just detected an inconsistency in one of my SAP environment (Development).  I have an invoice posted from the SD module, document type of this invoice is RV.
    If there is a reason to cancell this invoice, the transaction used is VF11. The document type in SD for this cancellation is S1. Thereafter an FI document is generated with document type AB.
    Even though the settings in both Production and Acceptance and Developement are the same.
    I have realised that the initial document when cancelled (reversed) has an FI document RV  and posting key 11. whiles in customizing the settings for posting keys and document types are different from what has been customized. Below is my current settings.
    The posting key 01 has a  reversed posting key 12 and the document type RV has a reverse document type AB. This customizing is in correct in SPRO.
    Transactions : OB41 and OBA7
    Can anyone help on this....
    Thanks
    Elvis

    Hello,
    Did you verify whether AB document type in OBA7 is marked in "Account Types allowed" the Customer checkbox?
    If not, maybe that is why it is not selecting AB as the reversal document type for RV, even though it is set up in RV document the AB document type as reverse document type.
    Other than this (if the mentioned above doesn't solve your issue), I would say there should be any user-exit that can be changing the document type, according to some specific business rule of your SAP client or even a substitution.
    I hope it helps you.
    Regards,
    Daniel.

  • SAP Easy DMS - Link between Document Area and Document Types

    Deat Friends,
    Is there a transaction code or a customizing available to link the Document Area and Document Types??
    For example: Document Area (DMS) is linked with Document Type (DRW)
    Thank you,
    Sri

    Hello Chandu,
    We are trying to create a documents via TCODE: CVO1N
    One of the entry we need to populate is the "DOCUMENT TYPE" to create a document. If, we enter the Document Type = DRW, we are not able to see our custom Storage Category while attaching/Check-in a document.
    Where as, If, we enter the Document Type = DMO, we are able to see our custom Storage Category while attaching/Check-in a document.
    I see that the Document Type = DRW is linked to Document Area = DMS
    Similarly, the Document Type = DMO is linked to Document Area = FILESYSTEM
    My question is, Is there a transaction code or a customizing option available to link the Document Area and Document Type?
    Thank you,
    Sri

  • Message No delivery type defined for supplying plant BP01 and document type

    Hi all,
    I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
    When I create a PO with a BP02 supplier and the BP01 I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    Pierre

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • To build some Custom reports for Sales and Distribution

    I want to build some Custom reports for Sales and Distribution.
    I do not know how to do that.
    I reviewed lots of threads earlier, but couldnt understand how to do that.
    If any one can send me suitable step by step guide, I will really appreciate it.
    Or send me some link or some documents with couple of nice exampples of how to do that.
    Which setting to make in B  ex and everything.
    I am new to BI.
    Please advise.
    Points will be awarded

    Hi,
    Could you be more specific about your requirement. I could understand that you wanted to know what all are the Customer sales reports could be provided in SD.
    Generally irrespective of projects few reports are considered as baseline reports for any SAP implementations.
    For example: 1. Order intakes daily
                          2. Order intakes monthly
                          3. Order magin (daily,monthly)
                         4. Order analysis.
    Best regards.

  • Custom report to track the documents

    Hai All,
    My Client requires a custom report to track the document flow any time i.e., once the material arrives the purchase dept makes an entry like PO date the date of arrival,and Gr date the GR approval date and document handed over for  Invoice verification date and payment made date.
    How is achieve this?
    Regards
    R.Senthilnambi

    No My client requirement is not like that,suppose one fine day if he wants to track the positon of GRN document or a bill at what stagei.e.,if in FI if they say they have not received any document to process or they hold the document for days and say just today GRN has been handed over to him ,The Materials guy has to generate a report and say this is the day the document is handed over to you.
    Is this can be done.or only out of SAP.
    Regards
    Senthil

  • Customer Statement with opening and closing balances

    Dear Forum,
    The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
    Thanks for the help.
    Regards,

    Hi,
    SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
    You can use the program RFKORD10 with correspondance type SAP06 for your company code
    This program prints account statements and open items lists for customers and vendors in letter form. For account statements, all postings between two key dates, as well as the opening and closing balance, are listed.
    Regards,
    Gaurav

  • Custom report on payroll and time evaluation results

    Hello Experts,
    My client would like to have a custom report on payroll and time evaluation results , can you please provide me with 2 options of achieving them.
    Thanks,
    Regi

    Hi,
    The time clusters are found using reports RPCLST*(B2, B1, PC etc) via SE38. You can find the time clusters under the time menu in the menu tree.
    PCL1 - Database for HR work area
    PCL2 - Accounting Results (time, travel expense and payroll);
    The database table PCL2 contains the following data areas:
    B2 time accounting results
    CD cluster directory of the CD manager
    PS generated schemas
    PT texts for generated schemas
    RX payroll accounting results/international
    Rn payroll accounting results/country-specific ( n = HR country indicator )
    ZL personal work schedule
    Tto retrieve payroll results accesse SAP transaction PC_PAYRESULT for all countries.
    Finally u can get the results for time PT_CLSTB2 , for Payroll PC_PAYRESULT. With this t.codes u can get the require results for ur custom report.
    Regards,
    Devi.

  • Regarding Delivery and document type

    Hi Gurus,
    I copied both the delivery type and document type from NL and UB and I also assigned delivery type and checking rule to the supplying plant in SPRO- LE - MM- PUR- PO - set up STO. and also assigned the Document type in SPRO- LE - MM- PUR- PO - set up STO assign doc type, one step....  
    But when I create the STO the system issues a warning message that
    Doc. type YUB should be used for suppl. plant XXXX and receiving plant XXXX
    Message no. 06674
    can you please give me some suggestions
    Shane

    Hi narayan,
    I am working with INTRA company STO and I have checked with the config what i have did again and now I can get the shipping tab.............. only thing is before I have forgot to assign the Issuing storage location in the transaction process. So now i can create  a STO.
    Now I am not sure how and where we need to make changes so that the process doesnt ask for Issuing storage location information and still create the STO between two plants in a same company.
    Thank you for your responses. They really helped me in figuring where exactly i am going wrong
    Shane

  • In PO No delivery type defined for supplying plant and document type MRO

    Hi,
    i need urgent solution for this problem please.
    i am getting this error while creating stock transport order PO(intercompany)
    No delivery type defined for supplying plant (ex:1500) and document type MRO .
    thanks
    madhu

    Hi,
      i am getting problem in vendor master data
    1)  recently we started inter company stock transfer order (STO)process  for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and  control data ,and took path   from main menue selected extras-> addtional purchasing data tab to enter plant  under plant assignment tab to work STO. now we are unable to create PO for other company  and pur org(non STO company code /plant) with the STO vendor,if i remove plant under  plant assignment tab in vendor master , it is effecting inter company STO,
    i need solution for this , please help me by giving valuable solution.
    Thanks and Regards
    MM

Maybe you are looking for

  • ITunes Crashes and/or Can't see my files when iTunes is open

    Any and all help is very much appreciated! I recently updated my operating system to Snow Leopard (10.6.3) and my iTunes to 10.0 and now whenever I open iTunes it either automatically crashes or I can't see any of my files in the iTunes window whethe

  • Font problem in Photoshop CS5 ?

    If i open my psd in CS4 and try to edit it it's ok, the Arial font doesn't change, but when i try in CS5, it's another story. The same font looks much compress. Can somebody explain what's the problem here ?

  • New iMac connected My Book and it downloaded.  Cannot find the files

    I bought a new IMAC and connected external drive My Book  with almost 2T and it downloaded.   It has taken up all disk space and I cannot find it. 

  • Blog Address not working in the RSS Widget

    I just updated to iWeb '09 and am trying to put my blog address into my website using the RSS Widget. However, it seems that the widget won't accept the address saying "The RSS feed source can't be reached" Am I missing something?

  • How to combine output of two queries

    Hi, I have the following two OBIEE queries in one subject area: *1. number of daily new customers:* min(date)|customer unique number (aggregated in the pivot table as count distinct) day1 | 1000 day2 | 1500 *2. number of daily total customers:* date|