Explanation on report 'rplico10' required

hi iam unable to understand the functionality and code of the report 'rplico10'.
please help it is very urgent and very importnant.

Hi Madhavi,
Welcome to SDN!!!!!
The report RPLICO10 is the repport about Flexible Employee Data and related to HR Module. This report is a standard one about administation in HCM Module.
Thanks,
Vinay

Similar Messages

  • Issue with Standard report RPLICO10

    If the standard report RPLICO10 is copied to to a Custom Program.
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    Jus wanted to confirm can we try to print multiple records for single PERNR?
    ( Eg : 0006 infotype has subtype 1 and subtype 2 records )
    I tried to change the code for such infotypes ( Multiple subtype records ), the program is dumping.
    Can someone suggegst a solution for this.
    Regards,
    Srujan

    Hi,
    RPLICO10 is a tricky report but by far one of the best report fo someone who want to take a look into Dynamic Programming in HR.
    For handling such type you have to add them as separaate entities in FIELD SELECTION tab and then write the code for them accordingly in the report, create field catalog for them also.
    If you want to go like any other standard one it will require a complete change in the report logic and also reduce the performance of the report.
    Regards,
    Amit
    Reward all helpful replies.

  • (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

  • Report in required currency - positions that are reported in TPM12

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    Let me know if you need any further info.
    Kumar

    Hi Prasad,
    Thanks for your prompt reply.  First of all, we are looking at if there is any standard transaction that will give the report as required.  The client is not interested to use SAP query as there are some authorization problems to transactions SQ01, SQ02, etc.  None of the user have access to these transactions.
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  • "Oracle SQL Developer Data Modeler reporting repository required"

    Hi all,
    Trying to make use of Data Modeler Reports from within SQL Dev EA 2.1, but every time I try to connect to a DB I get the following message "Oracle SQL Developer Data Modeler reporting repository required."
    Any idea how to go about sorting this out?
    Thanks

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  • How to enhance standard report RPLICO10

    Hi,
    I want to add two fields in field selection in standard report RPLICO10 ( ECC 6.0 )
    1. IT 0105 - subtype 0001
    2. IT 0105 - subtype 0010
    these fields are not present in selectable fields under field selection.
    kindly suggest how to do it
    Can we do it in standard report or we have to create customized copy of it ?

    Hi Lalit,
    Instead of getting the fields on the selection screen, try this, on the selection screen click on the option search help. From the displayed list choose U - System user name. This helps you filter the hit list based on infotype 0105. You can enter the subtypes under Communication type and enter the various values you want to run the report for in ID/number.
    Regards,
    Priya.

  • Entry Date Wrong in report RPLICO10 (Transacton Code:S_AHR_61016362)

    Hi
    I have a problem in the Report RPLICO10 Flexible Employee Data.
    When the report executed we observed that the Entry Date is coming  wrong.  Instead of Date of Joining (supposed to get from Info Type 0000)  the system taking the Start date (Date of Birth from Info Type 2) as entry date.
    Recently our system got upgraded to ECC6
    What could be the reason and how to solve the issue.
    EKP Yadav

    Hi
    check in Tcode  PAR2 in thau  can get hire date
    Edited by: Sr!^^ on Oct 31, 2008 5:50 AM

  • Report developement Requirement.

    Dear Experts,
    I want know detaily about the reoprting in materials management.
    a) What is the difference between Script, Forms and Report.
    b) What is ABAP query, which functional consultant can use. Is it permanent report which can be used by users for long time?
    c) If suppose i want to develope a report like -
    Report Output -
    a) Material Code
    b) Vendor Code
    c) Purchase Requisition number
    d) Purchase Order Number
    e) Purchase Order Quantity
    f)  PO date
    g) Material Document number (For the same PO)
    h) Posting date of Material Document
    i) Amount in Local Currency
    j) Invoice number (For same PO)
    k) Invoice Quantity
    l) Invoice Amount
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    b) Vendor Code
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    d) Material Group
    e) Plant
    All the data stored in number of different Tables.
    Please explain the logic of how interlink these different tables with required fields in Connection with input fields.
    Thanks in Advance

    Hello
    ABAP query
    Whenever Developers or Functional Consultants need to generate reports without doing any ABAP coding in a quick span of time, we take the help of ABAP Queries. Sometimes, we require data to test our program. In such cases, we have to get records from different tables that satisfy our requirement, say, requirement which needs invoices whose value is greater than 1000 and order reason free of charge sample (105).
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    1)Creation of user group
    2)Creation of infoset
    3)Creation of queries
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    SQ01 - ABAP Query
    SQ02 - Infoset
    SQ03 - User group.
    ABAP query is used when we just want to fetch the data from the database tables and display them. We cant do any calculation or data manipulation by using query.
    The basic concept of ABAP query is that of views in programing.
    It is something similar to our database with the values.
    About the programing logic u have asked:
    The requirement u have said is not correct as you haven't mentioned whether the date is PO date or PR date.Anywayz i will explain the logic.
    The logic is like we will do the selection as per the input fields in the database tables.
    For example in the case u have asked, initially we will do the filtering in the purchase requisition table EBAN with the date range in the input.
    Then we will be having many values. Then we will do the filtering using the field plant WERKS in EBAN using a select statement.
    Thus the data with us will be getting smaller.Next with the material group and so on.
    After the selection from the requisition table EBAN, we need the purchase order details.
    In the purchase order item detail table EKPO and the requisition table EBAN, we have the common field, the requisition number.
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    Hope the concept is clear now
    Regards
    Gregory Mathews

  • Do report queries require BIP?

    Hey all,
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    TIA!
    Rich
    Edited by: socpres on Oct 23, 2008 10:28 AM (Rich Text doesn't look very nice w/paragraphs)

    Hi Rich,
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    Regards,
    Marc

  • AR Report-Aging requirement

    Hi,
    Does SAP have a standard AR report that will sort by Salesperson, customer account #, due date and or a combination of all three?
    If not, is it possible? if it is possible, How can i customize the report to get the above requirement.Kindly help me in this regard
    Thanks
    Suvarna

    you can get the customer account number and due date from the standard report FBL5N by activating the fields Account and Net due date from hidden fields.
    I don't think sales employee will not update the FI document.
    u can get the sales employee wise sales report in co-pa and SD reports like MCTI

  • Report custom requirement

    I have following data inside Table A:
    ID Group ItemKey Description
    1 A AB123 Descr1
    2 A HT090 Descr2
    3 A MK009 Descr3
    4 B TW189 Descr4
    5 B ID876 Descr5
    6 C UJL89 Descr6
    I want to create a report with following result:
    Group ItemKey Description
    A AB123 Descr1
    B TW189 Descr4
    C UJL89 Descr6
    Furthermore, when user move the mouse over the first row on the report then tooltip shall display following:
    "Other records on this Group A:
    ItemKey Description
    HT090 Descr2
    MK009 Descr3"
    How can I achieve this requirement?
    Select distinct?
    Many thanks.

    Hi there,
    I can get you some of the way there, and if you are working on 11g R2, probably most of the way:
    create table a(item_id number, item_grp varchar2(1), itemkey varchar2(5), description varchar2(10));
    insert into a(item_id, item_grp, itemkey, description)
    values(1, 'A', 'AB123', 'Descr1');
    insert into a(item_id, item_grp, itemkey, description)
    values(2, 'A', 'HT090', 'Descr2');
    insert into a(item_id, item_grp, itemkey, description)
    values(3, 'A', 'MK009', 'Descr3');
    insert into a(item_id, item_grp, itemkey, description)
    values(4, 'B', 'TW189', 'Descr4');
    insert into a(item_id, item_grp, itemkey, description)
    values(5, 'B', 'ID876', 'Descr5');
    insert into a(item_id, item_grp, itemkey, description)
    values(6, 'C', 'UJL89', 'Descr6');This first query will give you the results you need:
    select a.item_grp, a.itemkey, a.description
    from   a,
          (select item_grp, min(item_id) item_id from a group by item_grp) b
    where  a.item_id = b.item_id;
    ITEM_GRP ITEMKEY DESCRIPTION
    A        AB123   Descr1
    B        TW189   Descr4
    C        UJL89   Descr6I'm not sure about the tool-tip, but the listagg analytic function might help you. It's only available on 11g Release 2 though...
    select a.item_grp,
           listagg(itemkey, ', ') within group (order by item_id) item_keys,
           listagg(description, ', ') within group (order by item_id) descriptions
    from   a
    group  by item_grp;
    ITEM_GRP ITEM_KEYS             DESCRIPTIONS
    A        AB123, HT090, MK009   Descr1, Descr2, Descr3
    B        TW189, ID876          Descr4, Descr5
    C        UJL89                 Descr6Maybe you could parse out the first value from the second and third columns and put the remaining items in a separate column and use this as a title attribute in the column attributes?
    select item_grp,
           case instr(item_keys, ', ')
             when 0 then
              item_keys
             else
              substr(item_keys, 1, instr(item_keys, ', ') - 1)
           end item_key,
           case instr(descriptions, ', ')
             when 0 then
              descriptions
             else
              substr(descriptions, 1, instr(descriptions, ', ') - 1)
           end description,
           case instr(item_keys, ', ')
             when 0 then
              null
             else
              substr(item_keys, instr(item_keys, ', ') + 2)
           end other_keys,
           case instr(descriptions, ', ')
             when 0 then
              null
             else
              substr(descriptions, instr(descriptions, ', ') + 2)
           end other_descs
    from (select a.item_grp,
                 listagg(itemkey, ', ') within
          group(
          order by item_id) item_keys, listagg(description, ', ') within
          group(
          order by item_id) descriptions
          from a
          group by item_grp);
    ITEM_GRP ITEM_KEY    DESCRIPTION  OTHER_KEYS      OTHER_DESCS
    A        AB123       Descr1       HT090, MK009    Descr2, Descr3
    B        TW189       Descr4       ID876           Descr5
    C        UJL89       Descr6                                                                                        I had to use the case statements to allow for group C that has no other items in it.
    I hope this helps.
    Regards,
    Jerry

  • Report designer requirement

    hi,
    in query data is displaying in this way
    matno     salesno       matquan        price
    m001        s001             10             1000
        -                s002             11             2000
        -                s003             12             3000
         -                s004             16             4000
    this requirement i am achieving by clicking on check box
    <b>'hide repaeted key values'</b>
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    m001        s001             10             1000
    m001        s002             11             2000
    m001        s003             12             3000
    m001        s004             16             4000
    i want the same output which i am getting in query designer
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    in the report designer level i want to know is it possible?
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    can any expert or moderator tell me how to proceed further
    regards
    vishal

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    Kittisak.

    Hi
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    Praveen

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    Hi All,
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    Hi,
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    Sharmila

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