How to create Reports in SAP SRM ?

Hi,
I am new to SRM.
I have tried to create reports in SRM.But the tables are not opening..
Can u explan how to start reports,Selection Screens in  SAP SRM ?
Regards
Lokesh

Hi Kartikeya dixit,
Thanks for your reply.
My Scenario is like this..
1.Selection Criteria Screen
1.1 RFQ number : xxxxxxxxxx
1.2 From Date : xx/xx/xxxx To Date : xx/xx/xxxx
2.Based on the input criteria given above, get the details from FM bbp_pd_bid_getdetail for the rfq numbers given above for object_type=”BUS2200” and process_type = “RFQU”.
3.Get the RFQ number, Created At i.e. object_id and created date.
4.Item details can be obtained
5.Bidder details can be obtained for partner_fct=”00000018”.From table BUT000 the fields partner, name_org1 can be obtained to print the Supplier code and supplier name.
6.The RFX response details can be obtained using FM BBP_PD_QUOT_GETDETAIL to get the total value for the items in the rfx response.
The object type to be selected is BUS2202 and process type = QUOT
7.Display summation of the values for each supplier has to be displayed for each supplier.
Can you help me what to do ....

Similar Messages

  • How to create contract in SAP-SRM via a bespoke?

    Hi All,
    I got one requirement to create contract in SAP-SRM via a bespoke interface from the sourcing workbench.
    How to create contract in SRM via a bespoke?
    Even I don't know what is a bespoke. I belong to SAP bw platform
    kindly give me the solution.
    Thanx in advance,
    Ravi.

    Hi
    <b>Bespoke</b> <u>means</u> <b><u>Customer development</u></b>.
    So you can create Shopping carts, either automatically via logging to SRM portal or programmatically using Bespoke developments / programs.
    <b>BAPI Function module -  'BBP_PD_SC_CREATE_EXTERNAL' is used to create shopping cart from portal with other function modules.</b>
    <u>Also you can use RFC BBP_PD_SC_CREATE function module for Creating Shopping Cart.</u>
    <b>Create Shopping cart (or PO) in SRM/EBP from a flat file</b>  
    /message/3529548#3529548 [original link is broken]
    Create Shopping cart (or PO) in SRM/EBP from a flat file
    Function Module's for Shopping Cart.
    Do let me know.
    Regards
    - Atul

  • How to create report writer in sap?

    Hi Anybody,
      I want to create new report writer for finance report for ex: (p & L or balance sheet), i don't know how to create report writer in sap.
    anybody please tell me with example?
    Thanks
    Regards,
    S.Muthu.
    IT Dept.

    https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=createreportwriter&adv=false&sortby=cm_rnd_rankvalue

  • Reports in SAP SRM

    The client I am working with is on SAP SRM 7.01 with a standalone scenario. Only when the invoice is posted and 3-way match is done, the follow-on documents are created in SAP. This is severely limiting the client to run reports in SAP SRM for day to day use.
    The client wants to run the following reports:
    Report 1: A report that shows the following columns and can be run in SRM GUI.
    Company Code, PO #, Line #, Ordered Quantity, Unit Price, UOM, Received Quantity, Invoiced Quantity
    Report 2: A report that shows the following columns and can be run in SRM GUI.
    Company Code, Invoice #, Supplier Name, WBS/Cost Center #, Invoice Amount, Invoice Create Date, Invoice Status
    Also, the client wants to extend these reports and create new ones based on the requirements.
    Any ideas on how to create these reports are welcome.
    Thanks in advance.

    Hi Kartikeya dixit,
    Thanks for your reply.
    My Scenario is like this..
    1.Selection Criteria Screen
    1.1 RFQ number : xxxxxxxxxx
    1.2 From Date : xx/xx/xxxx To Date : xx/xx/xxxx
    2.Based on the input criteria given above, get the details from FM bbp_pd_bid_getdetail for the rfq numbers given above for object_type=”BUS2200” and process_type = “RFQU”.
    3.Get the RFQ number, Created At i.e. object_id and created date.
    4.Item details can be obtained
    5.Bidder details can be obtained for partner_fct=”00000018”.From table BUT000 the fields partner, name_org1 can be obtained to print the Supplier code and supplier name.
    6.The RFX response details can be obtained using FM BBP_PD_QUOT_GETDETAIL to get the total value for the items in the rfx response.
    The object type to be selected is BUS2202 and process type = QUOT
    7.Display summation of the values for each supplier has to be displayed for each supplier.
    Can you help me what to do ....

  • How to create Report BI 7

    Hi All,
    Could you please explain, how to create reports different ways and different object.
    Ex:- 1. CKF and RKF
           2. Variables ( Characteristic, Formula and Text Variables )
           3. Structures and cells
           4. Exceptions and Conditions
          5. Processing types and details
    Please provide every objects one examples, how to create flexible in reports in BI 7.0.
    Thanks & Regards,
    Vijaay.

    Hi Vijay,
    Go through the below SAP Help. Everything has been explained there:
    [http://help.sap.com/saphelp_nw04/helpdata/en/9d/76563cc368b60fe10000000a114084/frameset.htm]
    Regards,
    Pratap Sone

  • How to create report designer report

    Hi all,
    can u tell me how to create report designer report in sap bi can u send me any detailed links how to work on report designer.
    regards,
    naveen

    Hi,
    go through this link you may get some idea about report designer
    http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/90b95f53-7c5c-2a10-f98d-cc78ec4ec12d     
    http://forums.sdn.sap.com/search.jspa?q=Report%20designer&objID=c4&dateRange=lastyear&searchID=37696538&rankBy=10001&start=15
    regards
    sivaraju

  • How to create report in Bulk

    Dear Gurus/Experts,
    We changed the templated linked to a report by creating a new version. Now we want all the reports ( MSDS) associated with this template to be updated in version for all the specifications it is linked with so that the chagnes in the new version is used & it's changes are reflected in reports, How can we manually update version of reports in bulk via CG02 if there exists a procedure or how to create reports in bulk. The jobs are failing & we have been asked to do it manually.
    Regards,

    Dear Ansh
    no chance. There is no standard approach here. You have to go trhough spec by spec and gen var/language combination. But it is quite common to use "work arounds" (own programming etc:). Check may be: Customer Exits in SAP EHS MANAGEMENT
    as a starting point.
    C.B.
    PS: may be you try to use a "trick"
    Check:
    Generating Worklists - Product Safety (EHS-SAF) - SAP Library
    Subtopic: Report Management Worklist - Product Safety (EHS-SAF) - SAP Library
    May be you could try to use this kinde of approach to generate a "worklist" (not sure; never tried it like that)

  • How to create users in SAP BO (in cmc)

    Hi All,
    How to create users in SAP BO (in cmc) (pls step by step).
    Thanks in Adavance,
    Nitin

    Hi Erika
    I need your help
    "Account information not recognized.The secLDAP Security Plugin is not enabled.contact your system administrator for details."
    I am getting an error page when i am try to access BO reports from Flex UI.
    This BO reports should work in the same single sign on session with Flex UI as per the application developed.
    Note :The same users when login directly login to BO get access..

  • How 2 creat report for displaying the details of a Delivery Document using

    how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
    thank you
    regards,
    jagrut bharatkumar shukla
    points will be rewarded

    HI
    I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
    *& Report  ZDELIVERY                                *
    report  zdelivery  message-id z9bhu          .
    types: begin of t_likp,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
    *           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
    *           WAERK TYPE LIKP-WAERK,      "Currency
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
           end of t_likp.
    types: begin of t_lips,
               vbeln type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,
    *           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
               vgbel type lips-vgbel,      "Doc no of the reference document
            end of t_lips.
    types: begin of t_vbpa,
               vbeln type vbpa-vbeln,      "SD DocumenT Number
               posnr type vbpa-posnr,      "Item number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,      "Customer Number 1
           end of t_vbpa.
    types: begin of t_kna1,
               kunnr type kna1-kunnr,      "Customer Number 1
               name1 type kna1-name1,      "Name 1
               ort01 type kna1-ort01,      "City
               adrnr type kna1-adrnr,      "Address
           end of t_kna1.
    types: begin of t_li_vbpa,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
    *           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
    *           WAERK TYPE LIKP-WAERK,      "Currency
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
               vbeln1 type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,      "Net Price
    *           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
               vgbel type lips-vgbel,      "Doc no of the reference document
               vbeln3 type vbpa-vbeln,     "SD DocumenT Number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,      "Customer Number 1
           end of t_li_vbpa.
    types: begin of t_final,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
               vbeln1 type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,      "Net Price
               vgbel type lips-vgbel,      "Doc no of the reference document
               vbeln3 type vbpa-vbeln,     "SD DocumenT Number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,     "Customer Number 1
               name1 type kna1-name1,      "Name 1
               ort01 type kna1-ort01,      "City
               adrnr1 type kna1-adrnr,     "Address
               name2 type kna1-name1,      "Name 1
               ort02 type kna1-ort01,      "City
               adrnr2 type kna1-adrnr,     "Address
               name3 type kna1-name1,      "Name 1
               ort03 type kna1-ort01,      "City
               adrnr3 type kna1-adrnr,     "Address
           end of t_final.
    *            D A T A  D E C L A R A T I O N
    *&*********Internal Table Declaration****************&*
    data: it_likp type standard table of t_likp.
    data: it_lips type standard table of t_lips.
    data: it_vbpa type standard table of t_vbpa.
    data: it_kna1 type standard table of t_kna1.
    data: it_li_vbpa type standard table of t_li_vbpa.
    data: it_li_vbpa_temp type standard table of t_li_vbpa.
    data: it_final type standard table of t_final.
    *&*********Work Area Declaration********************&*
    data: wa_likp type t_likp.
    data: wa_lips type t_lips.
    data: wa_vbpa type t_vbpa.
    data: wa_kna1 type t_kna1.
    data: wa_li_vbpa type t_li_vbpa.
    data: wa_li_vbpa_temp type t_li_vbpa.
    data: wa_final type t_final.
    *&*********Data Declaration************************&*
    data: d_vbeln type likp-vbeln.
    data: flag type i value 0.
    *           S E L E C T I O N  S C R E E N   D E C L A R A T I O N
    selection-screen begin of block block2 with frame title text-001.
    select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
    selection-screen end of block block2.
    *            A T  S E L E C T I O N - S C R E E N   E V E N T S
    *AT SELECTION-SCREEN.
    *PERFORM VALIDATE_DATA.
    *            S T A R T   O F  S E L E C T I O N     E V E N T S
    start-of-selection.
    perform fetch_data.
    perform merge_data_kna1.
    *INCLUDE Z9BT_SH_***4_FORMS.
    call function 'OPEN_FORM'
    exporting
    *   APPLICATION                       = 'TX'
    *   ARCHIVE_INDEX                     =
    *   ARCHIVE_PARAMS                    =
        device                            = 'PRINTER'
    *   DIALOG                            = 'X'
    *   FORM                              = ' '
       language                          = sy-langu
    *   OPTIONS                           =
    *   MAIL_SENDER                       =
    *   MAIL_RECIPIENT                    =
    *   MAIL_APPL_OBJECT                  =
    *   RAW_DATA_INTERFACE                = '*'
    *   SPONUMIV                          =
    * IMPORTING
    *   LANGUAGE                          =
    *   NEW_ARCHIVE_PARAMS                =
    *   RESULT                            =
    exceptions
       canceled                          = 1
       device                            = 2
       form                              = 3
       options                           = 4
       unclosed                          = 5
       mail_options                      = 6
       archive_error                     = 7
       invalid_fax_number                = 8
       more_params_needed_in_batch       = 9
       spool_error                       = 10
       codepage                          = 11
       others                            = 12
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    sort it_final by vbeln.
    loop at it_final into wa_final.
    call function 'START_FORM'
    exporting
    *   ARCHIVE_INDEX          =
       form                   = 'Z9BT_DELIVERY'
       language               = sy-langu
    *   STARTPAGE              = ' '
    *   PROGRAM                = ' '
    *   MAIL_APPL_OBJECT       =
    * IMPORTING
    *   LANGUAGE               =
    exceptions
       form                   = 1
       format                 = 2
       unended                = 3
       unopened               = 4
       unused                 = 5
       spool_error            = 6
       codepage               = 7
       others                 = 8
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function 'WRITE_FORM'
    exporting
       element                        = 'ITEM_LIST'
       function                       = 'SET'
       type                           = 'BODY'
       window                         = 'MAIN'
    * IMPORTING
    *   PENDING_LINES                  =
    * EXCEPTIONS
    *   ELEMENT                        = 1
    *   FUNCTION                       = 2
    *   TYPE                           = 3
    *   UNOPENED                       = 4
    *   UNSTARTED                      = 5
    *   WINDOW                         = 6
    *   BAD_PAGEFORMAT_FOR_PRINT       = 7
    *   SPOOL_ERROR                    = 8
    *   CODEPAGE                       = 9
    *   OTHERS                         = 10
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function 'END_FORM'
    * IMPORTING
    *   RESULT                         =
    exceptions
       unopened                       = 1
       bad_pageformat_for_print       = 2
       spool_error                    = 3
       codepage                       = 4
       others                         = 5
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    endloop.
    call function 'CLOSE_FORM'
    * IMPORTING
    *   RESULT                         =
    *   RDI_RESULT                     =
    * TABLES
    *   OTFDATA                        =
    exceptions
       unopened                       = 1
       bad_pageformat_for_print       = 2
       send_error                     = 3
       spool_error                    = 4
       codepage                       = 5
       others                         = 6
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    *&      Form  VALIDATE_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form validate_data .
    select single vbeln into wa_likp-vbeln
                        from likp where vbeln in s_vbeln.
    append wa_likp to it_likp.
    if sy-subrc <> 0.
    flag = 1.
    endif.
    endform.                    " VALIDATE_DATA
    *&      Form  FETCH_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form fetch_data .
    select a~vbeln
           a~erdat
           a~kunnr
           a~kunag
           a~traty
           b~vbeln
           b~posnr
           b~matnr
           b~arktx
           b~lfimg
           b~netpr
           b~vgbel
           c~vbeln
           c~parvw
           c~kunnr
             into table it_li_vbpa
                    from likp as a
                    left outer join lips as b on a~vbeln = b~vbeln
                    inner join vbpa as c on b~vgbel = c~vbeln
                    where a~vbeln in s_vbeln and
                    c~parvw = 'RE'.
    endform.                    " FETCH_DATA
    *&      Form  MERGE_DATA_KNA1
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form merge_data_kna1 .
    if it_li_vbpa[] is not initial.
    it_li_vbpa_temp[] = it_li_vbpa[].
    sort it_li_vbpa_temp by kunnr.
    delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
    loop at it_li_vbpa into wa_li_vbpa.
    read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
    wa_li_vbpa-kunag.
    if sy-subrc <> 0.
    wa_li_vbpa_temp = wa_li_vbpa.
    append wa_li_vbpa_temp to it_li_vbpa_temp.
    endif.
    read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
    wa_li_vbpa-kunnrb.
    if sy-subrc <> 0.
    wa_li_vbpa_temp = wa_li_vbpa.
    append wa_li_vbpa_temp to it_li_vbpa_temp.
    endif.
    endloop.
    endif.
    if it_li_vbpa_temp[] is not initial.
    select  kunnr
            name1
            ort01
            adrnr into table it_kna1 from kna1
                        for all entries in it_li_vbpa_temp
                        where kunnr = it_li_vbpa_temp-kunnr.
    endif.
    loop at it_li_vbpa into wa_li_vbpa .
    wa_final-vbeln = wa_li_vbpa-vbeln.
    wa_final-erdat = wa_li_vbpa-erdat.
    *it_final-LFART = it_li_vbpa-LFART.
    wa_final-kunnr = wa_li_vbpa-kunnr.
    wa_final-kunag = wa_li_vbpa-kunag.
    *it_final-VSTEL = it_li_vbpa-VSTEL.
    wa_final-traty = wa_li_vbpa-traty.
    wa_final-vbeln1 = wa_li_vbpa-vbeln.
    wa_final-posnr = wa_li_vbpa-posnr.
    wa_final-matnr = wa_li_vbpa-matnr.
    wa_final-arktx = wa_li_vbpa-arktx.
    wa_final-lfimg = wa_li_vbpa-lfimg.
    wa_final-netpr = wa_li_vbpa-netpr.
    *wa_final-GEWEI = it_li_vbpa-GEWEI.
    *it_final-VOLUM = it_li_vbpa-VOLUM.
    *it_final-VOLEH = it_li_vbpa-VOLEH.
    wa_final-vgbel = wa_li_vbpa-vgbel.
    wa_final-vbeln3 = wa_li_vbpa-vbeln.
    *wa_final-PARVW = wa_li_vbpa-PARVW.
    wa_final-kunnrb = wa_li_vbpa-kunnrb.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
    if sy-subrc = 0.
    wa_final-name1 = wa_kna1-name1.
    wa_final-ort01 = wa_kna1-ort01.
    wa_final-adrnr1 = wa_kna1-adrnr.
    endif.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
    if sy-subrc = 0.
    wa_final-name2 = wa_kna1-name1.
    wa_final-ort02 = wa_kna1-ort01.
    wa_final-adrnr2 = wa_kna1-adrnr.
    endif.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
    if sy-subrc = 0.
    wa_final-name3 = wa_kna1-name1.
    wa_final-ort03 = wa_kna1-ort01.
    wa_final-adrnr3 = wa_kna1-adrnr.
    endif.
    append wa_final to it_final.
    clear wa_final.
    endloop.
    endform.

  • How to create report image like artwork demo

    Dear Pakars
    How to create report image like artwork demo ?
    Thanks
    Imansyah

    Hello,
    Are you asking how to include images in a report? If so, take a look at the declarative blob support documentation -
    http://www.oracle.com/technology/obe/apex/apex31nf/apex31blob.htm
    Hope this helps,
    John.
    Blog: http://jes.blogs.shellprompt.net
    Work: http://www.apex-evangelists.com
    Author of Pro Application Express: http://tinyurl.com/3gu7cd
    REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone!

  • How we create RFC in SAP R/3

    Hi all.
    I want to create a iview and when i click on preview or Deploy, it shoud display screen of Transcation SE11.
    I think we can do this by creating RFC of transcation(SE11). So Please tell me-
    How we create RFC in SAP R/3 for transcation SE11.
    I will rewards u points.
    Thanks in advance
    waiting---
    Naresh Kumar

    Hi Naresh,
    there is better way, you can display an transaction in the portal with an iView. Then use this URL of the transaction, then you can insert a html view with the URL of the transaction.
    You can add tabs with different transactions for example.
    Best Regards,
    Marcel

  • How to create report category for PNPCE ldb in ECC 6.0

    Hi Experts,
    How to create report category for the LDB pnpce in ECC6.0
    Thanks in Advance,
    Regards,
    IFF

    Self-Answered.

  • How to Create report in Material Master that outputs stock

    Hi,
         How to Create report in Material Master that outputs stock, grouped by Material Type and Plant. The output shows Material No, Storage location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT,MKPF,
         MSEG and T001W.and what are the fields to be used.

    hi,
    check the transaction MMBE or MC.9..
    for mmbe the program is RMMMBESTN.
    check the logic in the program.

  • How to  create report tabs in webi report

    How to create report tabs in WebIntelligence report in BO XIR2  through .net sdku2019s?

    ReportEngine.NET (RE.NET) SDK does not have report creation/modification functionality.
    ReportEngine Java (REBean) does, and you're able to add a Report (and thus a Report Tab) with it.
    Sincerely,
    Ted Ueda

  • How to create report from report painter??

    Hi,
    how to create report from report painter?? from transaction code GRR1

    Select the library that you want report to create.  GRR1
    You select what to list in coulumns and what to lisr in rows. You could select characteristics or key figures.
    You can use variable both in defininig row and coulmn or in general selection.
    You can also use sets as variable or as constant. These sets can be your master data groups or sets in GS02.
    You can use formulas.

Maybe you are looking for