Dunning Status Report

Report should be pulling information from dispute management. Report should pull all active dispute cases by company code (Company Code and Name should be at the top of the report). Report should show dispute case ID, case status, customer ID, customer name, invoice number (Invoice reference), Invoice date, currency, total currency amount, days overdue, last dunned date, all dispute notes for the case with the dates included, and person responsible (from dispute case).
Please help me what are the tables i have to use in this.
this is the report i have to diplay the output above mentioned fields. Please tell me the relations of the tables.

some more dunning related tables.
T040S                          Blocking reasons for dunning notices
T047D                          Form selection for legal dunning proceedings
T047E                          Form selection for dunning notices
T047F                          Sorting of dunning letters
T047I                          Standard texts for dunning notices
T047R                          Grouping rules for dunning notices
TD47D                          Form selection legal dunning procedure in loans
TD47E                          Form selection for dunning notices
TDV07                          Alloc.of application/role category/dunning param
TDV08                          Alloc.of application/role category/dunning param
TZV07                          Alloc.of application/role category/dunning param
VDDUNN                         Dunning run data per loan and dunning run
VDDUNN_DISP                    Dunning run data per loan and dunning run

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Sale Order Status Report

Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

Sales Order Status Report

Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
Ritika

Hi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna

What is table field name for order status report of rate per unit and bal

hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status report

Hi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit

Material Order status report - Closed PO's

Hi,
In my "Material Order status report" I got closed PO's. I dont want any closed PO's to be displayed in my report. How to set this?
Regards
P.Ramprakash

Hi,
This is your own doveloped report or you are talking about any standared report.
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Manish

PO - Line Items Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
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MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
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F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.

hi
there is no sap standard report available you have to develop your z report.

PO (Line Items wise) Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood

as per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
regards,
Ninad Kshirsagar

AR Statement /Dunning Letter Report Issue

Hi Guys,
I have an issue in the Customer statement report in XMLP. There are two Concurrent Program for this Print Statement (i.e; Print Statement and Statement Generate Program) Here Print Statement runs with respect to the ARXSGPO.rdf file and Statement Generate Program runs with respect to the spawned program.
I followed the following steps to view the output in PDF using XMLP.
1. I used ARXSGPO.rdf which is from "Print Statement" Concurrent Program.
2. I have given the exact short name(ARXSGPO) of Print Statement to the Defination and Template also attachment in XMLP responsibility.
3. When i see the output after both parent (Print Statement) and child(Statement Generate Program) completed successfully. I can able to see the output only in XML format. Obvisouly it should display in PDF format right?..
Do we need any other steps to go through to achieve this AR statement report. Same issue i have with the Dunning letter report. Please drive me if any one already worked for these two reports in xmlp.
Awaiting your comments
with regards
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Hi Prabu,
Please refer to solution on forum:
AR Statement is not displaying PDF output where it used to display earlier.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

Task status report in cProject 3.1

Hi,
I want to extract task status report from cProject 3.1.
Report should contain task name, status, start date,end date , effort etc.
Thanks in advance
Shiv

Hi,
Activate the form DPR_TASK_HIER for a particular Project type in SPRO screen. Now keep the cursor on any task in cProjects & click on Print pushbutton, this will generate a PDF Report which will contain Task name, Constraint dates, actual dates, administration details etc. In order to add more data to the Report, goto transaction SAMRTFORMS & edit the form DPR_TASK_HIER.
Hope this will help you.
Regards,
Sujay G

Inventory Status Report issue

Hello,
Upon running the Inventory Status report for item group item no. 'A' shows 5,000 Ordered. When I drilled down on the 5,000, SAP B1 only shows 4,500 on open POs. Please help
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Thanks,
Jagriti

Hi,
Please refer SAP note:
991077 - How to check 'Committed' and 'Ordered' values
Thanks & Regards,
Nagarajan

Approval Status Report, SBO v2007, current data or cumulative?

I run the Approval Status Report while logged in as a superuser, selecting
Document Status: 'Pending',
no limits set in the To/From middle section,
all document types ticked,
and I get a list of document numbers.
I immediately re-run the Approval Status Report while logged in as a superuser, selecting
Document Status: 'Generated',
no limits set in the To/From middle section,
all document types ticked,
and I get a list of document numbers that includes some of the 'Pending' status ones from the first run.
How can the document be in both 'Pending' and 'Generated' status at the same time? Is this report supposed to show me the current status of documents, or all accumulated approval action taken on documents?

Hi Cindy,
Document number in approval is not unique. Same number may refer to more than one document. All draft documents will only be assigned a unique marketing document number until approved and created.
That is probably you can see the same number in the 2 reports
Thanks,
Gordon

Claim status report - PC00_M40_REMS

Hi experts
Claims status report PC00_m40_rems is showing incorrect balance. That is, for example, eligibility is Rs. 50000
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After the above step, REMS report shows Eligibility Rs.50, 000/- Claim payment - 0, claim due - Rs.5000/-, balance Rs.45000/- and no.of claim 1
Step2: Claim was processed through offcycle payroll - PC00_m40_calc. After this process, the REMS report shows - Eligibility Rs.50000/-, claim payment - Rs.5000, claim due - Rs.5000/-, balance Rs.40,000/- and no. of claim 2
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I suppose, the balance should show correct balance of Rs.45,000/- after the second step mentioned above.
I have maintained bank details - Main bank and Main bank for offcycle.
Kindly guide me.
with regards

hi Sikindar,
In that table SMED has been assigned against my customised wagetype & also has been assigned aginst 00M0 wt;But In PC00_m40_REMP report it is showing calculation only against OOMO wt
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Sur

Database Status report.

Hi Export,
Currently i joined a company as a Oracle Dba. i am new to DBA world, My manager told me to prepare a database status report. Please suggest me how can i create the report.
Regards...
Asmit

EdStevens wrote:
marksmithusa wrote:
That's an awesome idea - just one problem.
If it's tall enough for all to see, this also includes management and if they notice the chicken, your cube will be instantly surrounded by various management types asking 'when will it be back up?'
You're, almost literally, hoisting yourself with your own petard.True, but I think he had the understanding with mgmt that if the chicken was up, they'd best leave him alone until the chicken came down.Wow. I'm actually stunned - I didn't think that was possible within the physical laws of the universe that we occupy.
He achieved 'DBA Hero' status.

Printer Status Report

Printer: HP Photosmart 5515 on the label (but HP Photosmart 5510d B111h on the Printer Status Report).
Operating system: Win 7
Why does item 25 in my Printer Status Report show incorrect "Ink Install" dates? Depending on the colour, the date of installation of each ink cartridge is given as four or five days earlier than the actual date of replacement. I would have thought that the date would be exactly as per my desktop computer to which the printer is connected via a USB cable.
The printer is less than one year old and has given the incorrect dates from the moment the original set-up cartridges were replaced.

HI LincsP,
You are correct that the dates should in fact change and show the exact dates. This will not affect your ability to print or print quality at all. It may have something to do with you needing a product update. You can click here to find out how to check for a product update on your printer.
When it's time to change a cartridge next time print the Status report before you replace it and then again right after you replace it. If the same thing happens please scan the sheets and attach them to this thread for me to look at.
Let us know what happens.
If I helped you at all it would be great if you clicked the blue kudos star!
If I solved your post please mark it as solved to help others.
I'm a printer tech with HP.

Approval Status report

Dear All,
One of user not able to remove the rejected report
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Regards
Aarati Kollur

The user is not supper user.
Yes problem is only that particular user.
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Aarati

Dunning Status Report

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