How to download the all sap bo related notes..
Hi,
Can anybody let me know, how can I download the all SAP BO related SAP notes.
Thanks,
Gana
Hi,
Go to the below link,
[https://websmp110.sap-ag.de/support]
Select the application area BI and click on Search, you will find all the notes related with BO.
Please check and revert.
Thanks
Hrishi
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How are you doing ? thanku for the reply .my requirement is :
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Dear All,
I am facing a problem in downloading the Zreport to excel file ( where it consists of 95 fields) ,
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Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of code
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Edited by: manjunath4sap on Dec 23, 2010 6:20 PM
Edited by: Rob Burbank on Dec 23, 2010 9:02 PM -
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Hi!
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Thanks for your effort. But let me tell you the scenario in detail.
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Hello Jigz19,
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I'll probably get more traction with that but it's a long road I'm afraid - as ever, asking your account team to enter a PERs helps - makes it more difficult for the product folks to delay on assigning engineering resources to such efforts. -
How to download the PO data to excel file
Hi..
How to download the SAP purchase order details on EXCEL file.
Thank and Regards
Baskaran.PUse tables EKKO and EKPO for header and item detail information
Use the below reports
Source - SAP Standard Reports - ERP Operations - SCN Wiki
No
Broad level Report
Options available for report execution
Tcode in SAP
Remarks
Used by
Report area
1
Purhase order analysis
By delivey schedule
By purchase order details
By purchase order hostory
ME80FN
This report can be used for displaying the information of purchase orders created and the transactions that has taken place.
Purchase
Purchase
2
Purchase order display
By supplier
By material
By buyer
By plant
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ME2M
Facility available to restrict the viewing based on the status of PO viz. Partly received,
Closed, No GR made
Bill passing not done , etc.
Purchase
Purchase
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Anlysis of order values
By Material
By buyer
By supplier
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Totals analysis
ABC analysis
Analysis using comparison period
Frequency analysis
Purchase & Finance
Purchase
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Goods receipt forecast
By purchase order
By vendorwise
By material wise
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Number of anticipated deliveries
Pruchase & Stores
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ME2O
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Pruchase & Stores
Purchase
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Monitor supplier confirmation
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hi:
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OPEN DATASET g_file_1 FOR INPUT IN TEXT MODE ENCODING DEFAULT.
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JOB_OPEN
JOB_SUBMIT and
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Please reward points if helpful.
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Arul. -
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i have one option to download the script data to pdf file --->rstxpdft4 program.
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http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
Reward points if found helpful....
Cheers,
Eshwar.
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