GR report with cause of rejection for goods
Hi Gurus,
Our customer wants to print automaticaly report in case of difference of matarial amount in PO and during recieving goods with MIGO. Where can I attach this report? Or how to achive this request?
Hi Bozo,
There is no such automatic reports designed in SAP which gets printed while doing MIGO in case of any difference amount wrt PO.You can check if any reports is matching in our case in the following path,
SAP Menu > Information systems >General report selection > Materials management.
Hope it helps
Reg
Benny
Similar Messages
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Publishing Reports with BO Integration Kit for SAP
Post Author: Daniel Stoerzinger
CA Forum: General
I have the BO Integration Kit for SAP installed locally and have been able to publish the reports to the Enterprise Server. I'm also able to Open Reports from the SAP tab. However, I've created a lot of "test" reports which I no longer want to see in the list of reports. I've removed the reports from BO CMC but the Open Reports tab (SAP) still displays the ones I've removed from CMC. Where is this list stored? Are the report definitions stored within SAP? I've heard that the report definition is stored in SAP and the physical report is saved to the BO Enterprise Server. But no one within our SAP team has any idea and claim these are stored on the BO server.
(Someone tell me I'm not the only one in the universe trying to use Crystal Reports with SAP)Post Author: Daniel Stoerzinger
CA Forum: General
Thanks to Ingo Hilgefort for a reply to the same question on a very good SAP forum https://www.sdn.sap.com/irj/sdn/forums.
You can use the "Crystal Content Admin workbench" (transaction /crystal/rptadmin) and delete the reports from SAP BW and BOE ins a single step
its part of the Transports of the SAP Integration Kit. You need to import the transports into the BW System -
2lis_02_scl extract records with wrong posting date for Good Receipts.
Hi Experts,
We are currently having issue of mismatch between BW Schedule Line data with R/3 values for the Goods Receipts posting date updating incorrectly in to BW.
Example.
In table EKBE purchase order history we have following records.
MANDT EBELN EBELP ZEKKN VGABE GJAHR BELNR BUZEI BEWTP BWART BUDAT MENGE
501 5600453404 00010 00 1 2010 5012473031 0001 E 101 23.01.2010 1.250,000
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Line BWV ETENR SLFDT MENGE ROCA BEDAT BUDAT EBELN
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1 001 0001 20100125 3750.000 20100113 ZNB F 00000000 5600453404
2 001 0002 20100226 1250.000 20100113 ZNB F 00000000 5600453404
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Any idea if this could be a standard extractor problem or any other way to resolve this issue.
Any help would be appreciated.First of all, are you using a staging DSO? (You should ideally)
If yes, is it a Write Optimized DSO? (Again, this is ideal)
If its a standard DSO, the values maybe over-writing upon activation.
You have 3 records (quantity = 1250 * 3) that have been receipted on 23.01.2010, where Posting Date = 23.01.2010.
You also have a record (quantity = 1250 * 1) that has been receipted on 26.01.2010. Posting date = 26.01.2010.
Now, in RSA3 & in PSA you can see more records than intended.
This is because you have before & after images. (ROCANCEL = X or blank).
ROCANCEL = X --> Before Image (record before change)
ROCANCEL = blank --> After Image (record after change)
This is a standard property of the extractor.
Now, we also have something known as BWVORG (Process Keys). Each process, i.e. creating a PO, Goods Receipt, Invoice etc.. have different Process Keys.
Creation - 001
Goods Rcpt. - 002
Invoice - 003
We can see that record 8, i.e. BWVORG = 002 (GR) has been modified on 26.01.2010.
That is why there is before image and after image.
Which one should be the correct posting date? 23.01.2010?
Normally in a Write optimized DSO, you will have all the records (before and after images & others as well).
I hope this helps.
Please let me know if otherwise. -
Report with monthwise dep posted for assets
User needs a report which shows depreciation posted for each month for an asset (not the asset explorer).Is there any standard report.
If I have create a report with SAP query,I cant find where I could get the period wise mentioned.Ordinary dep posted field ANLCV-NAFA-GEB is there but how do I get it period wise.Is it feasible thru SAP Query report or an ABAP report can do.
Please advice.Hi,
in the FI-AA menu you can find 2 reports showing posted depreciation period wise. They are based on table ANLP (= period depreciation) and show the posted depreciation. Hence you can only report on periods which have been posted.
If you need also a simulation of period depreciation (for open or future years), you can use the depreciation simulation report (RASIMU02), which has an option "monthly" reporting.
Finally you could also use the FI-AA standard BI delta extraction functionality, to report on this in a BI environment.
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Markus -
Stock report with value and qauntity for given date not month wise
Hi gems,
can any body give me the standard report for Stock value and qauntity for given date not month wise at storage location levelHi
check the report S_P00_07000139 with the option inventory and raw material report- detail and selection date (from, to date same). List will give opening & closing balances with goods movment and their values.
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Report with a Download link for a Pdf stored in Blob in database FND tables
We attach a pdf file in the Receivables invoices in Oracle EBS. We use APEX to report from EBS tables. We have a requirement to have a APEX report to display the pdf attached to the invoices with a capability to download the pdf. These pdf are stored in a blob column in fnd_lobs table.
Any pointers on how to approach is highly appreciated.
Thanks
Jocheck this How to Upload and Download Files in an Application
let me know if you have any doubts -
An old game with no uninstaller, here for good? oh, no.
i have an old (1998) game called carmageddon 2. i bought it and installed it a couple of months ago. since then, ive beaten it many times and am now sick of playing it and i want it off. so, i look to uninstall it and there is no uninstaller. i checked all the files that come on the disk that the game came on. so, i look to see if interplay who made the game can help. i think they've gone out of business, for they havent replied to my emails and thier website looks as though they stopped updating it a long long time ago. so am i stuck with this game? its like a wart thats taking up useful space. is there anyway of wiping this stuff off of my computer?
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If even that doesn't work, your hard disk directory is probably damaged and needs to be repaired. Boot to your latest OS Installer CD or DVD and open Disk Utility. Run the Repair Disk routine repeatedly until you've gotten two successive "Appears OK" verdicts from it. Then trash the file and empty the Trash.
If you can't get a clean bill of health from Disk Utility, you'll need to use a more powerful disk utility such as DiskWarrior or TechTool Pro to make the necessary repairs. -
BI: Virtual Provider for ECC Report with same selection parameters
Dear all,
I have attached screen shot of ECC report selection screen with contain Material, Plant and Dates. As report is bit complex and I need to use just ITAB (internal table) of it for further use in BEx Query and for Dashboard purposes.
Problem: I need to call this report by creating Virtual Provider in BI so that I get data from ECC at runtime as it is shares report so I can't able to save any data in transparent table as report calculated opening balances at runtime.
It is possible for me by using function module i can get itab by submit return and then create Data Source for it ?
As i make copy of FM ZZRSAX_BIW_GET_SIMPLE i cannot use submit there due to OPEN CURSOR mechanism there.
Kindly anyone suggest how it is possible to call report with same selection parameters for creation of virtual provider.
Please mention if i miss any point in explaining problem.
Feel free to ask for any query.
Many thanks.
Hoping for positive and quick responses.please create 2 reports as given below.-
REPORT ZSZP_00007.
parameters a(5) .
parameters b(5) .
parameters c(5) .
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'A' or screen-name = 'B' .
get parameter id 'aaaaaaaaaaa' field a.
get parameter id 'bbbbbbbbbbb' field B.
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
start-of-selection.
your logic
REPORT zszp_00005.
PARAMETERS a(5).
PARAMETERS b(5).
START-OF-SELECTION.
SET PARAMETER ID 'aaaaaaaaaaa' FIELD a.
SET PARAMETER ID 'bbbbbbbbbbb' FIELD b.
your logic
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i hope this approach will solve your problem.
thanks
Swanand -
Report on GR docs pending for LIV
Is there any std report for seeing Pending GR Material doc or GR done but pending for Invoice verification.
krishnaRun the Following Standard Reports with Selection Parameters WE101 for Pending Goods Receipt.
ME2M
ME2N
ME2L
Run the Following Standard Reports with Selection Parameters RECHNUNG for Pending Invoice Receipt.
ME2M
ME2N
ME2L
Regards,
Ashok -
Creating custom reports with Pie Chart
Hello,
I've got a little problem while I'm creating custom reports with SQL Chart.
For example, I want to have a Pie Chart that represent the distribution of the version for a software, i wrote my query with no problem, the result is in good format.
My Pie Chart is fine except there are no percentage displayed. The legend on the right is fine with correct count of different version, but no percentage on the pie chart.
Any idea?
Thanks in advance,
FabHello,
well, I think this is not possible to ask OEM to print the percentage over the chart.
Anyway, I sugget you to rewrite your query to compute the % in the query itselft thus to have the pct displayed on the rigth.
Let's say you want to display the database files' size with such a query: select file_name name,bytes val from dba_data_files;
This is the way to display the % of each file size over the total (remark the above query has been embeded in the new one).
select name,ratio_to_report(val) over() pct
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It is quite easy to adapt such a tip to your own query.
Regards,
Noel Talard -
How to create an sql-report with a radio button for each record ?
Set up LOV with
Deptno label Deptno Value
ACCOUNTING NEW YORK, 10
RESEARCH DALLAS, 20
SALES CHICAGO, 30
OPERATIONS BOSTON, 40
Make radio button group item PX_RADIO using the LOV PX_RADIO
Make report with query
Select col1, col2, etc., deptno From data_table Where deptno = :PX_RADIO.
Have radio button item calculation
Begin
If :PX_RADIO is NULL then
:PX_RADIO = 10;
Else
:PX_RADIO;
End if;
End;
To set the default radio and table value for deptno when table loads,
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How to call standard report with in zprogram?
Hi Sap experts,
How to call standard report with in zprogram.
For example if country is 'US' then call Zprogram(zprog_US).Inside zprogram call standard report(rhecm_change_proc_status).If country is 'CA' then call zprogram.Inside zprogram call standard report.For same othercountres like 'PR','GB','ES'.Actually HR_ECM_READ_FEATURE_CARGP will having the input as employee id and will return the CAREA(County like 'US','PR'......).Kindly help me what is the procedure?
Regards,
Sujan>
sujan T wrote:
> Thanks for your reply.
>
> What is the logic to call the standard report from zprogram?Inside the zpogram how to call standard report?
>
> Regards,
> Sujan
no special logic is required
If u want to use
RPUAUDOO IN THE ZREPORT.
Put the submit button where ever required
ex: In zreport after certain process reacedu want to call then use
submit rpuaudoo and return.
Regards
Sas -
Tick for goods movement in production order
Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
TusharHi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
Regards,
Tejas -
Crystal Report 2008 - Save Report with Data
I saved a Crystal report with data in Dev Environment on BOE Server (Infoview Folder) and this is transported to Quality Environment. In the quality environment, when I try to view this report, initial screen comes up with data of Development, instead of Quality environment.
I am expecting that it will load the default data from Quality environment for the stored selection.
Is there any settings to be done in the report settings, so that i can view the saved report in Quality Environment with Quality Env data instead of Dev Env Data?Thanks Don for the reply.
In case, If we save the report with data in Dev, we need to update DB configuration to point to Quality Env using "Use Custom databse Logon Information".
But when it gets transported to production (From Quality), it will show up Quality Envdata. So should i have to update the BOE in Q Environment, to point to Production and transport it?
Is there any automated way that the system will point to right systems appropriately based on transport landscape?
Does the functionality of "Save the report with data" used mainly for user friendliness for analysis in one environment and this functionality is not supported to move between environments?
rgds
Karthi -
Need a multi-level control break report displaying a cross-tab for each ...
I need a multi-level control break report that displays a cross-tab report for each
detail and subtotal. The individual cross-tabs are no problem. There are two issues:
1) How to get many cross-tabs (thousands) to appear in one report.
2) How to provide cross-tabs in-line on the multi-level subtotal lines.
Here is a concrete example.
Suppose the data base contains this table:
road (
id_number number, -- this is an artificial PK
city varchar2,
county varchar2,
state varchar2,
length number,
owner varchar2, -- roads may be owned by cities, counties, states, and others
surface_type varchar2 -- the surface type may be gravel, asphalt, concrete, and others
The table is populated with several million records that include every
length of road in a US city.
It is OK to suppose that all the attributes in all the records are not null.
Without the PK, there would be millions of duplicates,
which should all contribute to the summed lengths.
The report I need is like a control break report with a detail line for each
city together with subtotals for each county and state and
a grand total for the US at the end.
However, each detail and total line needs to be a cross-tab report
summing the length over the city, county, state or US
(whichever is called for at that location)
for each combination of owner and surface_type.
so the report would have the following structure:
a city cross-tab for the first city in county 1/state 1
a city cross tab for the last city in county 1/state 1
a cross-tab for count 1
a city cross tab for the first city in county 2/state 1
a city cross tab for the last city in county 2/state 1
a cross tab for state 1
a cross-tab for the US
Any suggestions will be appreciated.
This problem comes up because my client's legacy system,
which is being replaced,
already has such a report (in COBOL).
Thanks!!!
Steve
PS, I know one ugly way to do it. Namely, make a variable for each
possible combination of owner and surface. Then code an ordinary control
break report. However, I am looking for something better.Hi Jenna_Fire,
According to your description, you have a matrix contains total for each group on each level. Now your requirement is, when you click on any number (data field or total), it will go to the detail report which returns all the detail information of the people
within the group scope. For example, if you click on the total of Active users in United States, it will return the detail information of Active users in New York and Texas. Right?
In this scenario, we should set the parameter (@Country, @State, @City) allow multiple values in both main and detail report. And in Default Value (@Country, @State, @City), query out all distinct values. In the textbox which contains
those total values, when set use these parameters to run the report, we only need to pass the parameters of parent groups. For example, if we click on the total of Active users in New York, we only need to pass Country, State, Status to detail report, and
in the detail report, the City parameter will use all distinct values (Default Values) because we don't pass the City parameter. We have tested this case with sample data in our local environment. Here are steps and screenshots for your reference:
1. Create parameter Country, State, City and Status in both main report and detail report. Set both Available Value and Default Value get values from query (Create a dataset for each parameter, use "select distinct [column] from [table]" as query). Set allow
multiple values for parameter Country, State and City in both reports.
2. In corresponding textbox, pass appropriate parameters in go to report Action.
4. Filter data in detail report (in where clause or using filters).
5. Save and preview. It looks like below:
Reference:
Using Parameters to Connect to Other Reports
If you have any question, please feel free to ask.
Best Regards,
Simon Hou
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