Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?

Hi Friends,
Do we have std SAP Reports for.... if y what are tcodes?
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Thanks and Rgds,
Navin

Hi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Ans: - J1I2

Similar Messages

Std SAP Report

hello all
how to get std. sap report for material consumption
on the basis of valuation type or any other type
like S_ALR_87012332
thanks in advance

Hi,
By using T.code MCRE you can get the details, by giving the Plant and the period from & to.
after getting the result , you can furhter drill down the report.
Thanks,
Kumar Arcot

I NEED TO KNOW IF IN SAP WE HAVE THESE STANDARD REPORTS FOR PP Division.

i NEED TO KNOW IF IN SAP WE HAVE THESE STANDARD REPORTS FOR PP Division. OR I NEED TO CREATE BI/ABAP REPORTS
PLEASE HELP.
Please tell me how to check in sap these reports exists if not on functional report how to give fields and table name etc.............i am pretty new and i need to submit this work by monday its matter of survivial please please help
1. lOSS ORDER REPORT as PER GAAP
2. wWORK IN PROCESS SUMMARY (FIELDS ARE JOB NUMBER,ORDER TYPE,CUSTOMER NAME, NET SELLING PRICE,MATERIAL,MATERIAL OVERHEAD,labor hrs,labor, labor ovehead, total)
3. 1099 REPORT (VENDOR,VENDOR CODE,DISCRIPTION AND VENDOR AMOUNT)

If you are collecting your responses outside of Formcentral your forms will continue to work past June. This can be done by email or the Acrobat Pro mechanism. If your data is being collected in a Formscentral response table then it will cease working in July.
Andrew

Std SAP report which shows Ordinary vs. Special Depr by Asset

Hi Friends ,
                Can some one tell me if there is any std SAP report in FI_AA whihc gives Ordinary vs. Special Depr by Asset .
Any inputs greatly appreciated,
Ty.

use "OARP" to get the report. under OARP got to "Depreciation lists" class and you have all these
RABIKA01   Depreciation Comparison
RAGAFA01   Posted Depreciation
RAHAFA01   Depreciation
RAHAFA_A   Depreciation
RAIDPL19   Fixed Asset Ledger
RAKAFA_A   Depreciation and Interest
RAMAFA_A   Manual Depreciation
RASIMU02   Depreciation Simulation
use report "RABIKA01   Depreciation Comparison"
in the report select the option "Display special depreciation types separately" and this helps as follows
If this indicator is set, the report displays the following different
    depreciation types separately:
o   ordinary depreciation
o   special depreciation
o   unplanned depreciation
o   transfer of reserves

Std SAP Quetionaire for Implementing for WM & Batch Management

Hi Friends
Can you help me for Std SAP Quetionaire for Implementing for WM & Batch Management. As i want to implement Batch Mangement & Warehouse Management in Client System.
The Document i am looking for shall be roadmap in order to fully utilize the availble functionalities.
Please Help ASAP.
Thanks
Saurabh

Dear Saurabh,
Don't take it other-wise, But my Approach is Far-Far Different from Others:
In any Implementation, for any Software Module, Two Important Aspects:
1. Knowledge about that Particular Software/ Module. Functionality-wise, You must know the Capabilities of Software -
a. What Process can be Mapped, in Standard Package
b. What Process can be mapped via Customization
c. What could not be achieved i.e. System Restrictions
2. One must be able to understand Clients' Industry-Specific Business Processes and Requiremements.
Untill-Unless, One is not able to Clearify himself on above Two-Basic-Points, How could he able to resolve/ assist others?
Also, Its not like that one fine day, I got-up and find myself in Consultant's Shoes. I think, Your Company must have provided Basic Assistance, in order to groom, as per your Profile.
Consult your Senior Consultants - WM (MM) for the same.
Best Regards,
Amit
Note: I, myself, upgrading as BW Consultant from SD-Consulant, for an Upcoming Project. A sufficient Time-Frame is being provided my Org., in advance as well as, proper guidance has been provided by my Senior-Mates, at my Professional-end.

SAP Report for banking

Hi Experts,
Need your advice on the below.
We are using same bank account number for wire payments and ACH payments and Bank account balance displays payment for both payments but i would like to see balance with respect to payment method.
let me know if there is any standard SAP report for this or if i neeed to dovelop report with the help of ABAPer
Reagrds,
Vani

Dear Pandu,
My suggestion is to go for Query report (SQVI) to get result payment wise...
Regards
Sridhar

Standard SAP report for variance analysis of SD and MM

Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
Meruta

HI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish

I purchased Adobe sc6 master collection from software city and i cannot locate the redemption code, but I do have the serial number for mac, do i still need the redemption code and where would i find it?

I purchased Adobe sc6 master collection from software city and i cannot locate the redemption code, but I do have the serial number for mac, do i still need the redemption code and where would i find it?

Hello,
please have a look there: https://helpx.adobe.com/x-productkb/global/redemption-code-help.html
>>> Redeem your redemption code in three easy steps.
Hans-Günter

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Standard SAP report for vendor hierarchy

Hi Gurus,
Does SAP have standard report for vendor hierarchy? We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
Thanks a lot

Hi,
Check this link
http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
Thanks
suresh

SAP Report for Material purchased from Vendors

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records?
Also does anybody know of any SAP consultants that can help us create custom reports?
Edited by: TonyMart on Oct 20, 2011 2:46 PM
Edited by: TonyMart on Oct 20, 2011 2:47 PM

Hi,
There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
Raghav

Can we create a SAP report for all messages displayed inRWB

Hi All,
We are planning to create an SAP report (in XI or R/3) which will display the status of all the messages in the XI adapter engine. I wish to know if this is possible and if yes, then can someone throw some light on it.
<b>Scenario:</b><u></u>
Inbound XML messages are coming to XI from legacy system and finally are sent to R/3 from XI.
In R/3 and XI we have SXMB_MONI or SXI_MONITOR to see the overall status of the message pipeline. However if there are some adapter issues, the messages are stuck in the adapter and never get shown on SXI_MONITOR. Only way to see these messages is through RWB.
So can we create a report in R/3 or XI which displays such messages stuck in RWB .
Appreciate your response on same.
Thanks and regards
RK

alerts can be triggered for RWB errors also. So when it is triggered there will be an entry in tables related to alert. from there u can read and make use of it in a table. there are workaorunds which we need to explore. to read the text from sxmb_m,oni there are f/n mod aviable...not able to get one but can be found in debuggin

SAP reporting for Month end reports for Pension (TP, USS, LGPS)

Hi
I wonder if anyone can help me. We have just had SAP installed and are experiencing problems with month end reports for Pension reporting. Can anyone point me in the right direction of the reports? I have managed to extract some reports but they hold year to date values, not the current month and I am having problems with extracting the monthly contributory salary.
Many thanks in advance
Pia

It's possible to re value asset records but the intent is not for currency adjustments. That is almost always done in consolidations.
It's possible to depreciate based on the current exchange rate using 95314 but this is considered a modification. I've rarely seen it implemented.
-nathan

Standard SAP report for purchase price variance

Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
Regards

Hi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
        EKKO
        EKPO
        EKBE
       MKPF
        MSEG
        KEKO
        KEPH,
        BKPF
        BSEG
        LFA1
Thanks,
Vasanthan

Standard SAP reports for detailed Service Entry Sheet data

Hi All,
I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
Thanks,
Ting

Hi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
If you are very much specific, go for development
Regards,
Biju K

Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?

Similar Messages

Maybe you are looking for