Customer report Tcode

Hi All,
Please any one suggest me in which tcode we will the customer in the below mentioned formate.
Customer number, payment amount, Material,
Thanks & Regards
Nandha

Hi,
T.code MCTA, here you can get the customer details in various aspects for Ex: Material wise,distribution channel and division wise.By selecting the drill down button you will get various information of a customer.
for this sales information system should be configured,this is standard report of SAP
Regards
Ram

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Custom report: Serial number of material issue in PM order

Hi,
I want make customized report. please can you help on this.
requrment is: I wan to trace the serial number for the materials issued in PM order . please let me know how to go ahead and achive this?
regards
krish

Krish,
Have a look at the SER* tables via TCode SE16
PeteA

Customized report in SAP MM

Dear All,
I am facing problem in preparing functional specification for a customized report.The requirement details are given below
MC46 gives me a list of all items that have not got consumed since the last period (defined in terms of 'no of days' on the screen before executing the report) This report give a list of items that have shown nil consumption in the defined period. This list helps us analyze and categorize these items as Slow-moving or Non-Moving items. The output is in terms of Part no and Part Description.
Example; Suppose we are executing the transaction on say 29.09.2011.The system ,say give list of materials X1,X2 and X3 with nil consumption in the defined. The transactions suppose is again executed
on 29.10.2011.The report say again give a list of materials X1 and X3 with nil consumption. The material
X2 is excluded from the report as it might have been consumed in certain business processes(either issued to cost center or issued to production).
The client wants a report from where it is possible to determine a list of materials along with consumption
and the date on which the material have moved out of stock for consumption. In otherworldu2019s we can say the report should give :
                    stock on starting date(say 29.09.2011)
                    Consumption/movement in terms of date and quantity
The problem is that when the transaction MC46 is run the next time(say on 29.10.2011 or any day after
29.09.2011) there might be materials which might have got consumed in the interim period and therefore have got excluded from the latest list. We need to have a look at these interim materials to analyze their movement/consumption.MC 46 Report does not give details of openinf stock, closing stock and the purpose for which the stock have moved out of stock
The client wants a Z-Report which will give details about the material which have moved out of stock when the report will be executed ,opening stock,closing stock.The detail requirement are given below
The report will assist the client to get a list   of all such items with reference to a starting date and their movement in the period (period from the starting date to the run date)
Selection Screen(Input)
Opening Date
Closing date
Movement type
Plant
Output
Material nos(Material which have moved out of stock when the program was last executed)
Movement type
Movement date
opening stock qty
opening stock value
closing stock qty
closing stock value
I request if any one can assist in preparing functional specifications
Regards
Manash Das

In MC46 we get a report on slow moving items.Suppose we have execute dthe report today(19.09.2011) and number of days we put on the selection screen say 400 days.The report will give list of materials say X1,X2 and X3 which have not moved for 400 days.
We again execute the report today say 19.10.2011.Now the report gives say list of materials X1 and X3 which have not moved for 400 days.Therefore from the period 19.09.2011 to 19.10.2010 X2 material have moved out from the list .The reason may be that it is issued to cost center or issued to production.
The user tried to use V look up to get the list of materials which have moved during period 19.09.2011 to 19.10.2010.The user informed that when he is saving the report in local file the texts are getting saved in text format in excel file and hence he is unable to apply VLOOK up.
Is there any Tcode in SAP from where i can get the list of missing material Or else can someone help me in preparing the functional specification
Regards
Manash Das

Transaction code for Custom report

Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
Swetha

Hi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
--Ram

Customized reports

Dear experts,
Can any one explain me regarding Customized reports.
I have not involved while creating Customized reports.
Plz explain me in stepsu2026u2026by taking an exampleu2026.COSTPLAN/BUDGET.
With TCodes.
So it will be helpfull easy to understand.
I think it is not standard question,but even im having doubt.
Regards
Chandra

Hi
The essentials for creating a hierarchy report are as follows:
· Create a form T code CJE5 (Report Painter)
You use a form to stipulate the contents and structure of the detail list in a report. Among other things, you define the value types to be displayed in a report, for example, the plan, actual, and/or budget values.
· Create a report
You define the drilldown list of a specific report when you create it. In the process, you stipulate the attributes used to evaluate the data in a report.
There is a logical database maintained in syste, for PS it is PSJ. You can view the same in T code SE36. The data for reporting is extracted from this database.
Please refer for details
http://help.sap.com/saphelp_erp60_sp/helpdata/en/5c/8dafd0555411d189660000e829fbbd/frameset.htm
Regards

Custom Reports Library ?

Hello,
Have you ever heard about somebody (or a company) that has developped some custom reports to improve OEM ?
My need is that I want to extend the standard reporting, especially the performance follow-up (on metrics such as Buffer Cache Hit Ratio).
Thank you in advance for any help.
Noel

hi PV,
Check the Tcodes GRR9 and GRR4
Ranjit

How to execute customized report automatically.

Dear gurus
I have made a customized report with selection screen.
i want this report to be displayed automatically when system time is 3:00 PM.
how to achieve my requirement
Regards
Saad Nisar.

Something like this
Program 1 -
Here if required variant can be assigned by default if there is selection screen.
report abc.
Write 'This is a popup report'.
assign a transaction 'YTEST1' to program 1.
Program 2.
Schedule this program in background.
if sy-uzeit = '03.00.00'.
CALL FUNCTION 'TH_CREATE_FOREIGN_MODE'
EXPORTING
    client                 = sy-mandt
    user                   = 'USERID1'. "Hardcoded
   TCODE                  = 'YTEST1'    .
endif.
But the user must be logged in to the client for this to happen succesfully.

Adding of Custom Report in SAP Easy Access Menu

Hi all,
How can we add the Custom Report in the SAP easy access Menu.
Transaction code can be added thru Favourites, but not the Reports.
Can any one give a ray on this one...
Thanks,
Srikanth

Srikanth
If you want to add Z report to esay access first of all you need to create T-code using Tcode se93.
here you need fill some details your progroam name what kind of program it is etc.
Then come to easy accees click on favarities and add that T code.

How to view customer report in fi and activated new gl

Hi Friends,
can u please explain the how to view customer report normal we can see fbl5n
but here activated NEW GL please tell the tcode and path and how see.
Thanks,

After New GL implementation also we are using the Customer Line item report as FBL5N
Balances - FD10N
The below are few reports
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012174 - List of Customer Open Items
Tables: BSID, BSAD,
Thanks

Report, tcode, list or anything that contained a price unit

HI,
Is there any report, tcode, list or anything that contained a price unit (price unit in sales order) beside VA01, VA02 & VA03 (standard SAP) ?
Thanks & Best Regards,
Saiful arif

Dear Saiful arif
Go to V/LD, input 28 in Pricing Report and execute. There remove the From Date range and execute. You will get all condition types for a given customer.
On the other hand, if you want to see all pricing conditions from sale orders, go to SE16, input table KONV and execute.
thanks
G. Lakshmipathi

Customizing report RO_RFBILA00 - accounting order 3055

[EN]
SAP Romania published note 1421855 according to accounting order 3055
which refers only on how to update the affected accounts but i couldn't find any amendments to reports: "Balance sheet" and "Profit and Loss".
Thesse reports should be modified to accomodate the new order.
Can you provide more information that would help me ?
( I am talking about customizing report RO_RFBILA00. )
[RO]
Conform ordinului 3055 SAP Romania a publicat nota numarul 1421855
care se refera doar la actualizarea conturilor implicate dar nu gasesc si modificarile aferente rapoartelor : Bilant si Cont de Profit si Pierderi.
Puteti sa imi oferiti o informatie care sa ma ajute sa modific acest raport.
( ma refer la customizarea raportului RO_RFBILA00 )

Sorry, not reply these days.
And very thanks for all your replies.
I am a abaper, not familiar with the business.
The business consultant want to control budget, control cost.
At first, he let me do a substibution in FI line item of besg-projk(WBS Element), when we he test the substitution in TCode F-02, the WBS field is filled automatically as per G/L account and Cost Center or as per G/L Account and Order, and then in Standard Report 'S_ALR_87013558', we can see the changes of the cost.
But when biz consultant do a MIGO->Goods Issue by order, we can not see the changes of the cost,but the value of WBS in FI Accounting Document is substituted correctly.
And if we enter the WBS manually when we do a MIGO->Goods Issue by order, we can see the changes of the report 'S_ALR_87013558'.
In the original post, i was wrong, when we do a goods issue with movement type 201, the result is the same as 261, also we cant see the changes. but if we enter the wbs manually(movement type 201),the changes is write to COSP table.
The solution about the original requirement is right or wrong?
Thank You All.
Best Regards
qingda

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

Purchase Register Custom Report -

Hi Expert,
Hope you all are fine!
I am new to CIN.
I have to develop a custom report for LIV details which will contain the follwing column:
could you please help me to know from where i can take these field i.e reference table and links.
Tax Invoice (ref no.)
Invoice Date
Vendor Code
Vendor Name
Vendor complete Address
State
Line item Description in invoice
Vendor TIN
Vendor CST
Value of Goods
Freight & octroi
Packing & Forwarding
Excise Duty
Education cess
Sec.Education
CST value
VAT Value
Tax Code
Tax Code Description.

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

How to add a specific parameter in custom report

hi,
I have created a custom report in OIM 10g. I have three input parameters. startdate, enddate and resource object name,. With start date and end date the report is displaying correctly. when i add the resource object name as the third specific parameter is throwing the below exception
java.sql.SQLException: Missing IN or OUT parameter at index:: 15
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:199)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:263)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:271)
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1869)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3381)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3487)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3858)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at weblogic.jdbc.wrapper.PreparedStatement.execute(PreparedStatement.java:98)
at com.thortech.xl.dataaccess.tcDataBase.readPartialStoredProcedure(Unknown Source)
at com.thortech.xl.dataaccess.tcDataBase.readStoredProcedure(Unknown Source)
at com.thortech.xl.dataobj.CallableStatementUtil.execute(Unknown Source)
at com.thortech.xl.ejb.beansimpl.ReportOperationsBean.getPagedReportData(Unknown Source)
I have given the input parameter correctly in meta data also. anywhere else we need to mention the specific parameter?
Thanks

Hey,
From OIM 9.1.0.2 Reports you have two options:
With OIMReports:
1- Including in XML files the parameters as section: Examples of InputParameter tags and ReturnColumns tag
2-And Creating a New Entry in the REP Table.
http://docs.oracle.com/cd/E10391_01/doc.910/e10365/reporting.htm
Section: How to create Report in OIM 9.1.0.2.
With BIPublisher(easiest way-license is needed):
Once you downloaded and install BIPub in your application server you will have access to all OIM report definitions.Then it is just a matter of learning how to change a report definition. It's very simple.
It has a 'desktop tool' that you can install in your desktop. This specifc tool provides an extension to MS Word(MACRO) and you can even work with Word to generate report templates.
Descriptions:
0- deploy BIPublisher and OIM reports to your apps server
1- Install the BIPublisher desktop tools in your desktop
2- Modify the report query using the BIPub interface and add your UDF fields
3- Run the report you want to modify from BIPub and export the generated data as XML
4- Download the report template in RTF format
5- With RTF file(open it) in your MS Word
6- Load the XML file you generated in step 4 in your MS Word
7- You could load this specif xml change what you want. (word will have a 'BI Publisher' menu with different operations you can do)
7- With Report template(save it).
8- Update the report template in the report definition(using the BIPub web interface
9- Run the report again
It means that front end page you need to edit this in Word page.
The sources are here: http://www.oracle.com/technetwork/testcontent/oim-reports-9102-130923.zip
I hope this helps,
Thiago Leoncio.

Error while running a custom report in OIM

Hi All,
I have created a new custom report for OIM and written a stored procedure for that. But while running the report from Admin console, its throws the below error:
java.sql.SQLException: ORA-00911: invalid character
ORA-06512: at "IDM.XL_EXCEPTION", line 149
ORA-06512: at line 1
ERROR,19 Jun 2011 22:09:31,665,[XELLERATE.WEBAPP],Class/Method: ReportAction/displayTabularReport encounter some problems: Error executing stored procedure
Thor.API.Exceptions.tcAPIException: Error executing stored procedure
Line 149 : DBMS_OUTPUT.PUT_LINE('select stmt ='|| select_stmt);
"select_stmt" is a select query based on the OIM tables.
Please advice.

Seems like there is a invalid character in your SQL (Report's store procedure). Could you share with me whole content of this "select_stmt" variable?
regards,
Thiago L Guimaraes

Customer report Tcode

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