GL wise salary Report !!!
Hi Seniors,
Is there any standard SAP report for GL wise salary.
If I have to create a Custom Report for GL wise Salary Register then what would be the essential input in order to share the same to abapers.
Please suggest.
Regards,
Ritu
Hi Ritu,
Your requirement is simple. Explain to the Abaper like this
you want processed salary of the Employee for that month right ? then take from RT tables or go with report PC00_M40_ANN. And then check this report RPDKON00 for the assignment of WT --> Symbolic --> G/L Account. Abaper will create the report.
Report input/selection screen:
Company code:
Personnel area:
Employee Grp:
Payroll Area:
Personnel No: from ......... to .........
Periods:
upto date till date current year current month
other dates
Report output:
Empl.No. Empl.Name Period & Year Wage type Symbolic G/L Amount
*if you don't want symbolic ask them to hide.
* you have to confirm with the client if any retro happen which amount you have to consider in the report ? accordingly you have to ask abaper to take from the tables.
Best Regards,
Praneeth kumar
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The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
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Supplier Wise Aging Report As of Date
Hi,
We are on 12.1.3
I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000 today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
My Query:
SELECT yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
yy.greater60, yy.greater90, yy.greater120
-- (SELECT COUNT (1)
-- FROM ap_invoices_all aia
-- WHERE aia.cancelled_date IS NULL
-- AND aia.vendor_id = yy.vendor_id
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-- AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
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SUM (NVL (xx.less_30, 0)) less30,
SUM (NVL (xx.greater_30, 0)) greater30,
SUM (NVL (xx.greater_60, 0)) greater60,
SUM (NVL (xx.greater_90, 0)) greater90,
SUM (NVL (xx.greater_120, 0)) greater120,
( SUM (NVL (xx.less_30, 0))
+ SUM (NVL (xx.greater_30, 0))
+ SUM (NVL (xx.greater_60, 0))
+ SUM (NVL (xx.greater_90, 0))
+ SUM (NVL (xx.greater_120, 0))
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- NVL (b.prepay_amount_applied,
0
0
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0
0
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(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date)
BETWEEN 91
AND 120
THEN NVL (( NVL (b.invoice_amount, 0)
- NVL (b.prepay_amount_applied,
0
0
ELSE 0
END
) greater_90,
(CASE
WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
120
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- NVL (b.prepay_amount_applied,
0
0
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) greater_120
FROM ap_payment_schedules_all a,
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po_vendors c
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AND b.vendor_id = c.vendor_id
AND b.invoice_type_lookup_code = 'PREPAYMENT'
-- AND a.amount_remaining <> 0
AND TRUNC (b.invoice_date) BETWEEN :p_from_date
AND :p_to_date
AND b.cancelled_date IS NULL
--AND c.segment1 = 837
ORDER BY c.vendor_name) xx
GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
ORDER BY yy.vendor_name;Hi Octavio,
As per this note 1290116.1.
There is no replacement for this table
Thanks
Vishwa -
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Can any one let me learn, How to get storage location wise & selected date wise stock report in standard SAP
HI,
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VG -
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Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regardsHi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks -
Dear Gurus,
Good Afternoon!!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & RegardsHi,
As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
MAST, STKO, STAS, STPO - BOM table's
MARD, MBEW, MCHB - Stock tables
Regards,
Sankaran -
Hi,
Have you any idea about where we have t.code in MM which gives us day wise stock report..
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AMhi,
check these standard Stock Reports
MMBE
Stock Overview
MB51
Material Document List
MB03
Display Material Document
MB54
Vendor consignment stocks
CO09
Material Availability
MB5C
Batch Where Used Pick Up List
regards
muthuraman.d -
Dear Gurus,
Good Morning !!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & Regardsyou may have to get a custom development done for this:
If I understand coreectly, there are two major steps in this:
1) Get the detailed BOM
To do this, you may use teh data from transatcion CS03(display material BOM), or from CS13 (Display summarized BOM) based on teh requirement. You may have to read table like MAST/STKO/STPO. For summarized BOM, you may use the function module CS_BOM_EXPL_MAT_V2
2) Get the available quantity
If your requiremnt is simple with the avialable qty, you may get the read the unrestrcited qty availble in tables MARC and MARD for quantities of a materila/ sub-items at the plant and storage locations level respoectively. If the requiremnts is to get more poslished available stock, you may use the std availability check concept (where we specify whether other stocks like quality check, in transit, etc need to be considered, or not). In this case function module AVAILABILITY_CHECK may be used and teh paranmter may be material, plant, Checking rule, etc.
Hope it helps. -
Hi,
I want period wise Stock Report like MB52.
I want Report Like these
In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
If any standard T code is there in sap plz give meHi,
As per your requirement :
It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
Hope this will resolve your issue.
T & R,
Brijesh -
Tables req to get date wise stock report
Hi
Pls advise, what are the tables req to get date wise stock report??? i don't want any t codes... i have to do with age analysis ,??
Anyone has answer? pls provide it.
Edited by: UJ on Mar 3, 2010 8:54 AMYou can take below details which help you to get the exact things..
*-- Tables delcaraion
TABLES : mkpf, " Header: Material Document
mseg, " Document Segment: Material
mara, " General Material Data
makt. " Material Descriptions
*-- Types declaration
TYPES: BEGIN OF ty_mkpf,
mblnr TYPE mblnr, " Number of Material Document
mjahr TYPE mjahr, " Material Document Year
blart TYPE blart, " Document type
budat TYPE budat, " posting date
END OF ty_mkpf.
TYPES: BEGIN OF ty_mseg,
mblnr TYPE mseg-mblnr, " Number of Material Document
mjahr TYPE mseg-mjahr, " Material Document Year
zeile TYPE mseg-zeile, " Item in Material Document
matnr TYPE mseg-matnr, " Material Number
bwart TYPE mseg-bwart, " Movement Type (Inventory Management)
dmbtr TYPE mseg-dmbtr, " Amount in Local Currency
menge TYPE mseg-menge, " Quantity
lgort TYPE mseg-lgort, " Storage Location
pbamg TYPE mseg-pbamg, " Quantity
werks TYPE mseg-werks, " Plant
ummat TYPE mseg-ummat, " Receiving/Issuing Material
umwrk TYPE mseg-umwrk, " Receiving/Issuing Plant
umlgo TYPE mseg-umlgo, " Receiving/Issuing Storage Location
END OF ty_mseg.
Further if you want you can play with Movement types. -
Dear All,
I want following column wise Production Report (From Production Order)
WARE HOUSE UOM COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
Basically i want Pivot (dynamic) by date
SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
thanks
Ashish GupteHi,
Hope this will help you
DECLARE @listCol VARCHAR(2000)
DECLARE @query VARCHAR(4000)
SELECT @listCol = STUFF(( SELECT DISTINCT
'],[' + CONVERT(VARCHAR,DueDate,102)
FROM OWOR
FOR XML PATH('')
), 1, 2, '') + ']'
SET @query =
'SELECT * FROM
(SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
FROM OWOR WHERE Status =''L''
GROUP BY Warehouse, Uom, DueDate, CmpltQty
) S
PIVOT (Sum(CmpltQty) FOR Date
IN ('@listCol')) AS pvt'
EXECUTE (@query)
Regards
Edited by: Pari Minhas on Aug 18, 2011 3:42 AM -
Cannot View the Employee Salary Report in BI Publisher
Hi, everyone,
I have installed the Standalone version of bi publisher for windows (bipublisher_windows_x86_101341).
I have logged in as administrator, I have connected to my oracle database 11g thru jdbc succesfully. i cannot view the Employee Salary report. It gives me the error
Paramter name: dept Io exception: Invalid number format for port number.
The sample schemas are also installed on my database.
Could anyone guide me as i am very new to bi publisher.
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i need to create salary report through ABAP-query.
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Thanks & Regards
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i need to create salary report through ABAP-query.
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