Dependent Requirements report required

Hi All
I'm searching for transaction which will generate a report with total of dependent requirements for a given FG material list:
Do you know if there are such type of transactions in SAP?
Kind Regards
Andrey

Hello!
We had the same problem, and our solution was making this report in ABAB. In ABAB you can call structure MDEZ and filter it by "MRP element"= DepReq.
Other solution, rather temporary, is report based on table RESB (using e.g. transaction se16/se16n, SQVI, or ABAB). In that table field BDART='SB' means requirements coming from DepReq. The problem is, that RESB table can be huge, and searching in that way can take a lot of time.
Best Regards,
Marcin

Similar Messages

  • Report Required Variant Configuration

    Hi
    I need following reports that can provide me the following output with following input:
    1. BOM Dependency Assignment Report
    Input Field:
    a. Material Number
    b. Plant
    c. BOM Usage
    Output Field:
    1. Bom Comp[onent
    2. Dependency Name/Component
    3. Dependency code (Optional)
    2. Routing Dependency Assignment Report
    Input Field:
    a. Material Number
    b. Plant
    Output Field:
    1. Operations
    2. Dependency Name/Operation
    3. Dependency code (Optional)
    3. Class Characteristics Dependency assignment Report
    Input Field:
    a. Material Number
    b. Class Name
    c. Class Type
    Output Field:
    1. Characteristics
    2. Dependency Name assigned to the characteristics
    3. Characteristics values
    4. Dependency name assigned to the characteristics Value
    Can anyone please let me know if there is any standard report other than CU80 that can fullfil my requirement or can anyone please guide me with the table -Field name by using what we can have any Developed report.
    Regards
    Som
    Edited by: Soumya Das on Oct 27, 2009 9:01 PM

    Hi
    Thanks for your reply. But Sorry to say that your reply is not meeting either of my requirement. CC04 is a completely different thing.
    Regards
    Som

  • Advance payment report required

    Dear guru
    generally in our plant for advance payment we have to intimate the account department for release the payment against advance or PI or any other terms.
    i want the report which can show me that which supplier payment is pending (for advance only)
    at present i m using FBL1N. i didnt get the required report from this
    Regards
    Devesh

    Hi Devesh,
    There is no standard report to address just your specific requirement. However as others suggested you need to rely on the line item reports with specific selection criteria which you might already be doing.
    Else develop custom report to suit your specific requirements.
    Thanks & Regards
    Subhasish

  • Any tips at this Reporting requirement gathering stage?

    Hello Experts,
    I have 10 different sources of data which will mostly come to me in flat files.
    Some of the data coming to me for <b>UPDATE</b> will be
    1. daily,           (3 of the sources)
    2. weekly,       (2 of the sources) 
    3. monthly      (2 of the sources) 
    4. quarterly.   (2 of the sources)
    Some of the reporting requirements are <b>(GENERATE REPORTS)</b>:
    a) As needed i.e. on demand by managers
    b) Monthly
    c) Quarterly
    I am still in the report requirement gathering phase and I would like some hints here:
    Q1. What are the Dos and Don’ts?
    Q2. Does it matter whether the various sources are loaded into Cubes or ODSes? Which is the better choices and for what reasons?
    Q3. Any special guide on the frequency of Updates?
    Q4. Can the data elements from the 10 sources be all placed in say, 2 or 3 dimensions and within a single Cube?  Any advantages of this?
    Q5. Can each of the data elements from the 10 sources be placed in say, 10 different ODSes? Any advantages of this?
    Thanks in Advance.

    Hi Amanda,
    Actually, I’d split the process into those stages:
    1.     gathering report forms that users want to have and a frequency of report generation.
    2.     collection information on available sources of data
    3.     analysis: do the sources will provide all data for forms required – simultaneously the list of reports that would be possible to create is made. Here you can take into account not only availability of resources, but also budget/time/work force limitation. It’ll determine the scope of implementation.
    4.     Conceptual model (with parallel excersises in BW).
    •     If some reports (and data in them) are completely different, don’t having common information, then consider creating separate data providers. 
    •     If some reports (and data in them) have something in common, then consider creating separate data providers with a multiprovider on them.
    •     If all data are linked to some key(s) (for example a document number), then consider creating a single cube
    •     Determine time granularity (are your weekly, monthly and quarterly data may be derived from the daily data? If yes, maybe these data (except daily) are redundant. If not, then probably these data supply some additional information to daily? – consider merging this additional info into daily cube (or probably through separate ODS or cubes).
    So, it’s a somewhat an answer to Q2 and Q5.
    Q3. You may load data just before (say a several days) the reports generation.
    Q4. See above about single cube. Additionally, the rule of thumb is to have more little dimensions than few huge dimensions. Consider spreading out your chars into different dimensions. If you’ll be able to have all data in a single cube, it would give you an enormous flexibility in building reports (especially, not mandatory ones, but ad-hoc reports on demand).
    Also you can visit www.saptips.com site. I downloaded “Tips on Implementing a BW-Based Management Reporting Solution (and Getting Your Users to Use It!)” but cannot find it in inet. If you want I can send it to you along with “SAP BW projects: dos and donts” (ppt-demo and transcript).
    Best regards,
    Eugene

  • FICO:What are the critical reporting requirements of a finance department?

    Hi Experts,
    Can you help me identify all the reporting requirements of a finance departmentn when it comes to the use of BW?
    i. From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
    ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
    iii. If all the requirements of a finance department are already available with a newly installed BI, then
    what are the typical functions of a BI consultant  to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
    iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
    Thanks and Happy Holiday.

    Hi
    From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
    Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
    ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
    Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
    http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
    and everything mentioned clearly in that why , how , what.
    iii. If all the requirements of a finance department are already available with a newly installed BI, then
    what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
    Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
    iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
    http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
    Hope it helps

  • Cash Requirement Report

    Hello,
    I need to query on some invoices that has the same APPROVAL as the Cash Requirement Report. Where does the approval on the cash requirement come from? Is it a field in a certain table or does it come from a stored procedure? I am going through the documentation, but have not been able to find it yet. Can someone clue me in? Perhaps refer me to a document? Thanks for your help in advance.

    Well, I understand that the cash requirement report shows No for this column if there are any holds on an invoice. I need to figure out a query that tells me if an invoice has a hold or not. From looking on the tables, can we tell if there is a hold on a given invoice? I checked out AP_TEMP_APPROVAL_ALL, but there does not seem to be anything that links to invoice numbers in AP_INVOICES_ALL.

  • (Invoice aging report =   Cash Requirement Report)

    hi,
    The total balance for cash requirement report for specific supplier not match with the balance for Invoice aging Report also for specific supplier
    The expected behavior:
    It must to match the balance between the two reports
    (Invoice aging report = Cash Requirement Report)
    But this not happen when I compare the balances between the report’s
    Kindly , Advise .
    Thanks

    Hello.
    The Invoice Aging Report shows unpaid invoices, which may be not due yet. Use the Cash Requirement Report to forecast your immediate cash needs for invoice payments.
    Octavio

  • Customized cash requirement report

    Hi All;
    I am running the customized cash requirement report in account payable module and it is completing with  error: REP-0069: Internal error any idea how i resolve this issue.
    Thanks,
    Regards

    hello
    u can find the answer in "oracle cash management user guide".
    for R12 u can find the document here: http://download.oracle.com/docs/cd/B34956_01/current/html/docset.html
    bests

  • Standard Report requirement

    Hi Guys
    In my current implementation i have one report requirement.
    Iam giving lot of benefits to my employees. I like to capture all the expenses employee wise.
    I have already uploaded the employee personel number and during transactions we are entering the personel number
    But we i go and check the report, in the dynamic selection the personel number is not available
    Is it possible to take a standard report based on personnel number. If i give a personel number - i should get all the expnese gl accounts done for that employee
    Warm Regards
    Bala

    Hi:
    I have a suggestion.
    Create Employees as Employee vendors in Accounts payable.While creating vendor master, In the accounting information tab, assign the personel no.You have a separate reconciliation account for this employee vendors.
    Make Payments to vendor by using T.code F-53 . You can view the report of all employees to whom payment was made.
    You can view the standard reports to see the payments made to the employees.
    S_ALR_87012103 - List of Vendor Line Items
    S_ALR_87012083 - List of Vendor Open Items for Printing
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Report requirement from BW

    Hi ,
    I need to execute the scenario in bw for report requirement.
    the report requirement is:
    The Fields are material, Batch, internal char, char value.
    Here the logic is the field Internal char no have values vintage,Bill of entry and the field char value have 222, 333-7876 for correponding field.
       Material        Batch          Internal Char no.         Char vlue
       2009822       58938         Vintage                        222
                                               Bill of entry                  333-7876
    They need bw report like
    Material             Batch          Vintage             Billof entry
    2009822           58938           222                  333- 7876
    Can any one give idea.
    Thanks,
    Satya

    Hi Satya,
    Follow the below given steps,
    1) Goto rows area and right click to create new formula variable.
    2) In the edit step of your formula, remove the default description and put a &, you will get different options. select the new text variable.
    3) Give the variable name, description and select the type as replacement path.
    4) On the next screen select your characteristics i.e. Internal cost type (first char).
    5) on the next screen select replace variable with Key or text value whichever you want.
    6) Here we are done with heading part.
    Now for defination of formula variable,
    1) Right click on Formual variable tree and create a new variable.
    2) Select type as replacement path and on next screen select the other characteristics i.e. Internal cost value i.e. 222.
    3) Again on next screen replace variable with key.
    4) Finally select Dimension indicator as Number.
    5) We are ready to use the variable. In the defination part use newly created variable.
    Now you will get the output in exactly required format.
    Regards,
    Durgesh.

  • Report requirement, for count before the input selection.

    Hi All,
    I have a requirement:
    And in infoprovider we have :
    in 07.2011, 10 records were created.
    in 08.2011, 40 records were created.
    in 09.2011, 50 records were created.
    in 10.2011, 70 records were created.
    User enters month interval like 07.2011 - 10.2011
    and wants outout like:
    Calmonth:... 07.2011....08.2011.......09.2011.......10.2011
    Count  : ........30010.......30050...........30100..........30170
    Means.in report  07.2011 should show all the count upto 07.2011,
    Similarly 08.2011 show all counts upto 08.2011 month. And in same way others also.
    Since input is  07.2011 to 10.2011, so report is considering  only data between this range only.
    How do i get count before 07.2011 in report and meet report requirement.
    Please suggest and let me know if more information is required.
    Thanks,
    Jitender.

    Hi Jitender,
    It is not possible to generate the query columns dynamically in the output based on the user input.
    For getting the aggregated value what you can do is, create a customer exit variable on fiscal period and restrict it from some starting period till user entered period.
    In your example let us say you have data from 07.2009 then your customer exit variable will have range from 07.2009 till 07.2011. Use this variable in a RKF with count as key figure and period as customer exit variable here you will get the output as 30010.
    For getting the next columns you can change the period range by using offset. But you will have to create different columns beforehand in the query design itself. The only thing you can do is based on the user input different columns will be populated even you can keep the dynamic text using text variable so that you will get dynamic period heading but dynamic creation of columns is not possible.
    Regards,
    Durgesh.

  • Purchase Report Requirement from Auditors

    Dear All
    I have a query from audit department for Purchase Reprots as follows, They require reports in one consilidated format and not to do anything in EXCEL
    requirement as follows
    a) one material--having different rates
    b) different vendorssame materialdifferent rates
    They want this report at plant, company level.
    Please guide me ASAP
    Regards
    Manoj

    Hi,
    There is SAP Standard Report for PR - ME5A
    Just check in this.
    Here in the selection screen of the reports, enter Scope of List as "ALV". And then execute the report and download to excel.
    If Scope of List as "ALV" is not there in the list then you can create the same in SPRO > MM > Purchasing > Reporting > Maintain Purchase Requisition Lists > Define Scope of List > Here select "A" and copy to "ALV", for "ALV" activate indicator "ALV grid control"
    Then go to SPRO > MM > Purchasing > Reporting > Maintain Purchase Requisition Lists > Define Default Values for Transactions > Here enter Scope of List "ALV" as default for the above reports.

  • For financial report requirment can we consider secondary cost element cost

    For financial reporting requirment can we consider secondary cost element cost to profit and loss a/c

    In our senario _ cost is booking cost centers and revenues booking concern profit centers .
    for Financial reporting requirment can I include secondary cost to profit and loss a/c
    what is the impact on the report
    exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
    it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only,  so for salaries in primary g/ls already captured, if we consider secondary it may double booking
    srinivasa reddy

  • Reporting requirements to Filter on query results

    Hi Everyone,
    Part of our reporting requirements for Billing Data is to display all Invoices Created till the 15th of the Month. Users want to trend analyze Invoice created till 15th of each month for last 6 months. The report has a time filter to get Invoices for last 6 months.
    How do we further filter all Invoices created till 15th of each month?
    Thanks for all your answers in Advance.
    CM

    HI,
    I think the best way would be - create an infoobject containing the day  (from your date). Then you use calmonth and the new infoobject as time characteristics and restrict both (calmonth on the calmonth, calmonth - 1,...) and "day" as fix filter value for 1 to 15.
    This will work.
    If you can't extend you cube, you should try it with an virtuel cube where you use your original cube as source. the virtual cube contains the new infoobject "day".
    Cheers
    J
    Edited by: Jürgen Sauer on Apr 11, 2011 9:35 AM

  • Rebate reporting requirement

    Hi Gurus,
    We have report requirement related to rebate, where in we need to show the follwing field in the output.
    Rebate No:
    Total Accruals posted:
    Accruals reversed:
    Credit note amount.
    Can any one throw some light in which table and field the values are stored.
    Regards,
    Anand

    Hi,
    Please find the relevant tables
    T6B1 Rebate : Rebate Agreement Types
    T6B2 Rebate : Group of permitted Condition Types/Tables
    T6B2F Rebate : Permitted Condition Types/Tables per Group
    Regards
    Ram Pedarla

Maybe you are looking for

  • Connection Pool Leak

    Hello All, I seem to have sprung a leak and cannot work out what is going wrong. I return a result set from a class to jsp, I cannot close this resultset before it is passed back, however I do close it in the jsp after use. Do I actually have two con

  • Dreamweaver CC 13.2 crashing on Windows

    Hi folks, Dreamweaver CC 13.2 keeps crashing on my 2 laptops since purchasing it a couple of days ago. I have tried reinstalling it but no difference. the laptops are Windows 7 and Windows 8.1 with latest updates. The problem is reproduced each time

  • Problem using multiple contexts in same thread

    Hello, I am having problem using multiple contexts in the same thread. Here is the scenario: front-end is calling a ejb1 with a user1 and password. Ejb1 is then calling ejb2 using user2 and password. I am getting security exception when calling ejb2

  • Need popup box of "add/save bookmark" translated into the desired language

    Hi All, We are doing a global implemenation of BW Web Application Template based reporting and planning solutions in BW. We have a button on the published web report called 'Bookmark", with command "SAVE_BOOKMARK" and when executed in the FR-FR langu

  • Acrobat Distiller 11 "Online Help Content Cannot be displayed."

    Any one else packaged Adobe Acrobat 11 and found that all of the help menus display "Online Help Content cannot be displayed.  Verify you can launch your web browser and have access to the Internet."?  The problem is for Acrobat and Distiller, Adobe