Customer Report / List

Hi
Is there any standard transaction code whereby you can list out attributes of the customer master data, say the address information, telephone numbers etc?
Thanks

Hi ,
I dont think so there is standard report but u can get the information in KNA1.
Thanks,
Sree.Manam

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Customizing report, list all GL items open as of a key date

Hi Experts,
For a customizing report, i have to list all those GL items open as of a key date, though they may be cleared now.
i m finding in GL open items table BSIS, i can find open items (uncleared) only.
please help me in developing this logic.
Regards,
Apoorv

Table BSAS has cleared items but it also includes the clearing date, so you can combine results from both tables.
Rob

Custom report listing database links

I'm trying to determine what tables/views in the EM12c repository contain database link information (if any), so I can create a custom report using it. Has anyone come across an EM schema description or know how to determine what objects/queries are behind a page in EM? If the data isn't centralized in the EM schema, I recognize I could create a Group and run a query against DB_DB_LINKS to generate a link report for all the databases. Is that a better way to do it? I'm open to additional suggestions or tips, since I'm new to the custom reporting features ... (and not trying to reinvent the wheel here). Thanks.

There is no table in em repository database that contains db link information for database targets. The way to get this info is create a dblink in your em repository database for each database target then create plsql package that connect to each target over dblink and writes the info into a table in em repository table. You could also just create a sql job from em and run against each database target.
If you need help with the plsql let me know I have several of these in my em to extract specific data I need from each db target.

KE80 Customized Reports - Listing

Hello,
We have created our own drilldown reports for PCA in KE80 and we are on
ECC 5. We would like to segregate our reports from the standard/delivered
reports from SAP in the KE80 report listing. In the listing of the
drilldown reports in KE80, all the reports are under one folder called
"Reports". Is there a way to create a new folder within KE80 so that we
can put our reports in the new folder and keep the delivered SAP reports
in the original folder? If so, please let me know how to perform this
task.

Hi
There is solution to this. You can collect all your reports by creating a separate folder in the EASY ACCESS screen.
This is how it is done :
Go to T,code SE43 and creates a new folder . Here you add the transactions at the lower level ( subnode ) ie the reports in KE80. In the resulting dialog, you will see an option u201C+Reportu201D. This will give you options to add Report painter reports to area menu.
Thanks
kamala

Rights to Inventory Custom Reports

Hi
On our ZCM zone (recently upgraded to ZCM 11.2.1) only the "Administrator" can view Inventory Custom Reports. All other admins (including superadmins) see nothing in the Inventory Custom Reports list. If they create a new report the name is accepted but never shows. If another attempt is made it states "folder already exists".
I have given full access to all custom reports with the following but still they never show in ZCC for superadmins (browsers: ie8, ie9, firefox 10.0.5)
ZCC->Configuration->Click the adminuser -> rights tab -> assign rights through "Inventory Report Rights" in the left pane under "Administrator Tasks"
I have also added the specific "Reporting Rights" for the adminusers to the Reports folder but the result is the same. They should not need the reporting rights anyway as they are superadmins.
Any suggestions on how to make this work?
Thanks
Julian

Originally Posted by danielsjogren
I have the same issue. New users can't see Custom reports.
Even if I give them full rights to all custom reports and standard reports, they won't see them.
The only way for them to see the standard reports is to be a super admin.
/Daniel
I vaguely remember running into this. No, you don't need to give them super admin, but you have to do something odd/funky. It was supposed to have been fixed in 11.2 and it wasn't. I vaguely remember it was TID #7007898
We had 2 issues with that.
1) if you didn't get rid of the .xml file it would generate errors/exceptions (at least if you're using Oracle), so it wouldn't actually run/do what it was supposed to do (that's the bug/defect that was supposedly fixed)
2) Try running it manually with the zman rpfs instead
I think that fixed it for us.
We have non-super admin users who can see custom reports that one of our other non-super admins has created.

How to convert the customized report sales price list into excel sheet

hi friends,
i am faceing the probulem in VK13 report is not conveting into excel sheet, then i developed the one customized report,
in this report i am using the tables are a506, konp,and makt, result is coming and it converted into excel sheet in my systam. when i was clik on the excel sheet icon it comming excel format it working fine and save it. But in menubar list>export> localfile and select redio button spredsheet this navigation only it print the three colums not coming the total colums,
same program test in another system it not converted into excel sheet, when i am click on excel sheet icon it's given the message is 'VIEW CAN NOT BE SWITCHED, PRODUCT NOT INSTALLED OR INTEGRATION NOT ACTIVE'. but i giving the print privew it giving the three colums only,.
In program i am using regular using reuse_alv_grid_display FM only.
sorry this qusition is repeted becuse before that one mising some text.
any one plz help me.
thanks
raj

nice answer

Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List

Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
Rajeshwari

Hello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari

How to find the list of custom reports?

Hello All,
I am trying to get a list of all the custom reports that we have by responsiblity in 11.5.10.2. This to identify and move them into the our newly upgraded R12 instance.
Is there a query that can be written against the FND tables to get this listing?
Pls. help
Thanks,
Monkey.

I am trying to get a list of all the custom reports that we have by responsiblity in 11.5.10.2. This to identify and move them into the our newly upgraded R12 instance.
Is there a query that can be written against the FND tables to get this listing?There is no direct way to get the list of custom reports unless you followed the naming convensions when you created those reopports (i.e. your object/file name starts with XX_%).
https://forums.oracle.com/forums/search.jspa?threadID=&q=List+AND+Custom&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
In this case, you can query FND_CONCURRENT_PROGRAMS_TL/FND_CONCURRENT_PROGRAMS/FND_CONCURRENT_PROGRAMS_VL -- Search the forum for those objects and you will find many helpful queries.
Thanks,
Hussein

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Custom Report: the list of IT ROLES of one or more users

Hi all,
I want to do a custom report that gives me the list of IT ROLES of one or more users. Anyone could give me some guidelines?
Thanks

according to the docs... if I interpret them right
getRoles returns roles assigned to the context given, this is wise since it is usualy used to check if the current user invoking the call has the rights in a form, workflow or similiar...
Adding the "accountId" string as a second argument would invoke this form of the getRoles
getRoles
public static java.util.List getRoles(LighthouseContext s, java.lang.String current) throws WavesetException
This variant allows a specific name to be included in the returned list. Used to ensure that the current value of a role may continue to be assigned even though the current admin may not have access to that role.
I believe you should get the users view and get your info from there...
if you try using the debug page and getObject User and the accountId, you will see the user in its full glory...
there you can see what you might want to do I hope

Custom Reports don't match Device List

Hi,
I have been trying to get a report from a cerain site that shows me to contain 545 devices (PC/Laptops).
When I create a report to give me a complete list of devices from that site I will get a total of 381. No matter how I try to tweak the custom report I don't get anywhere near the devices listed in the site.
Is there a known issue with reporting?
Is there anyother site I can check out for more info?
Server = ZENworks 10 Configuration Management with SP1 (10.1)
Client = 10.1.3
ThanX
Frank

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I have yet to find a solution for my issue.
No matter how much i tweak my reports they never match the number of devices listed in a site.
Only sites that contain under 10 devices do the reports pull a proper number and match the number of devices.
Still no Luck.

List of Customized Reports /transaction

Hi All,
We have to get the list of customized reports/transactions which have not been used since 3 months.
Please let me know the way to sort this issue.
Regards,
Prashant

One way is to get the list of transactions/reports used from ST03N and then you can determine which all customized ones were not used.
You can get this from ST03N >> select the day/week/month by double clicking
In the bottom Analysis view, select the transaction profile >> standard.
There you will get the details of transactions used. So, i guess from here, you will be able to get find out which were not used.
Regards,
Jazz

List of customer report based on account group - T.Code

Dear Guru's
I need list of customer report based on account group in standard SAP if it there please update th T.Code as earl as possible.
regards,
bhanu

Hello,
I don't think there is a standard report for this. SE16 select table KNA1 and check for the entries with respect to account group.
Prase

Reading values from standard report in custom report dynamically

Hello Gurus,
I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
Just to elaborate this requirement, I will give you a example:
I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
Hope the question clarifies the requirement now.
Request you to please provide the resolution.
Thanks,
Harjeet

Hi Harjeet,
Use sumit statement for standard program and export the list to memory. and then read list from memory and use in your custom program.
Use below code for reference.
DATA: t_list TYPE abaplist OCCURS 0.
SUBMIT rfdopr10
                ************** your options
                AND RETURN
                EXPORTING LIST TO MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject       = t_list
EXCEPTIONS
    NOT_FOUND        = 1
    OTHERS           = 2.
BR,
Vijay

Custom report -Mb51 -EBELN,AUFNR,KDAUF & KUNNR -Data issues

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s

Customer Report / List

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