How to run Delivery Date Report - Table RM06E?
Dear Gurus,
What I need is to have a report on the delivery date field in the POs we have created for a specific period.
When going to HELP I can see the following:
Screen data:
Program name: SAPLEINB
Screen number: 0300
GUI Data:
Program name: SAPLMEGUI
Status: NORMAL
Field Data:
Table name: RM06E
Field name: EEIND
Data Element: EEIND
DE Supplement: 0
Field Description, Batch Input:
Screen Field: RM06E-EEIND
Program name: SAPLMEGUI
Screen number: 0014
Could you please check?
thanks sooooo much!
you forgot to ask the question.
A report is not run by table, a report is executed with a transaction.
What shall the report do, what result do you expect?
Then we are able to tell you a way to retrieve this.
RM06E is a structure, if you just want to know in which table the delivery date is stored, then the answer is EKET
Similar Messages
-
How to retrieve multiple data from table and represent it in jsp page
Hi
The below JavaScript code is used to add row in the table when I want to add multiple row data into table for single entry no field.
<html> function addRow()
i++;
var newRow = document.all("tblGrid").insertRow();
var oCell = newRow.insertCell();
oCell.innerHTML = "<input name='srno"+i+"' type='text' id='srno"+i+"' size=10>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='itmcd"+i+"' type='text' id='itmcd"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='itmnm"+i+"' type='text' id='itmnm"+i+"' size='15'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='indentqty"+i+"' type='text' id='indentqty"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='uom"+i+"' type='text' id='uom"+i+"' size='10'><input type='hidden' name='mcode"+i+"'id='mcode"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='packqty"+i+"' type='text' id='packqty"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='packuom"+i+"' type='text' id='packuom"+i+"' size='10'><input type='hidden' name='pack"+i+"' id='pack"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='rate"+i+"' type='text' id='rate"+i+"' size='10'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='dor"+i+"' type='text' id='dor"+i+"' size='0' onClick='"+putdate(this.name)+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='bccode"+i+"' type='text' id='bccode"+i+"' size='10'></td><input type='hidden' name='bcc"+i+"' id='bcc"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='cccode"+i+"' type='text' id='cccode"+i+"' size='10'></td><input type='hidden' name='ccc"+i+"' id='ccc"+i+"'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input name='remark2"+i+"' type='text' id='remark2"+i+"' size='20'>";
oCell = newRow.insertCell();
oCell.innerHTML = "<input type='button' value='Delete' onclick='removeRow(this);' />";
// oCell = newRow.insertCell();
// oCell.innerHTML = "<input type='button' value='Clear' onclick='clearRow(this);' />";
}<html> Then this data are send to the next Servlet for adding into two table.
My header portion data are added into one table which added only one row in table. while footer section data are added into the no of rows in another table dependent on No. of
Rows added into jsp page.
Here is an code for that logic.
<html>
ArrayList<String> mucode = new ArrayList<String>();
ArrayList<Integer> serials = new ArrayList<Integer>();
ArrayList<Integer> apxrate = new ArrayList<Integer>();
ArrayList<Integer> srname = new ArrayList<Integer>();
ArrayList<String> itcode = new ArrayList<String>();
ArrayList<String> itname = new ArrayList<String>();
ArrayList<Integer> iqnty = new ArrayList<Integer>();
ArrayList<String> iuom = new ArrayList<String>();
ArrayList<Integer> pqnty = new ArrayList<Integer>();
ArrayList<String> puom1 = new ArrayList<String>();
ArrayList<Integer> arate = new ArrayList<Integer>();
ArrayList<String> rdate = new ArrayList<String>();
ArrayList<String> bcs = new ArrayList<String>();
ArrayList<String> ccs = new ArrayList<String>();
ArrayList<String> remarkss = new ArrayList<String>();
//ArrayList<Integer> qtyrecs = new ArrayList<Integer>();
//ArrayList<String> dors = new ArrayList<String>();
//ArrayList<String> remarks = new ArrayList<String>();
String entryn = request.getParameter("entryno");
String rows = request.getParameter("rows");
out.println(rows);
//String Entryno = request.getParameter("entryno");
// out.println(Entryno);
int entryno = 0,reqqty = 0,srno = 0,deprequest = 0,rowcount = 0;
if(!Entryno.equals("")){
entryno = Integer.valueOf(Entryno);
if(!rows.equals("")){
rowcount = Integer.valueOf(rows);
for(int i=1;i<=rowcount;i++){
if(request.getParameter("srno"+i)!=null){
serials.add(Integer.valueOf(request.getParameter("srno"+i).trim()));
out.println(serials.size());
for(int i=1;i<=rowcount;i++){
if(request.getParameter("srno"+i)!=null){
srname.add(Integer.valueOf(request.getParameter("srno"+i).trim()));
out.println(srname.get(0));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("itmcd"+i)!=null){
itcode.add(request.getParameter("itmcd"+i).trim());
} //out.println(itcode.get(i));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("itmnm"+i)!=null){
itname.add(request.getParameter("itmnm"+i).trim());
}//out.println(itname.get(i));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("indentqty"+i)!=null){
iqnty.add(Integer.valueOf(request.getParameter("indentqty"+i).trim()));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("uom"+i)!=null){
iuom.add(request.getParameter("uom"+i).trim());
}//out.println(iuom.get(i));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("mcode"+i)!=null){
mucode.add(request.getParameter("mcode"+i).trim());
for(int i=1;i<=rowcount;i++){
if(request.getParameter("packqty"+i).equals("")){
pqnty.add(0);
}else
pqnty.add(Integer.valueOf(request.getParameter("packqty"+i).trim()));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("pack"+i)!=null){
puom1.add(request.getParameter("pack"+i).trim());
}else
puom1.add("");
for(int i=1;i<=rowcount;i++){
if(request.getParameter("rate"+i).equals("")){
arate.add(0);
}else
arate.add(Integer.valueOf(request.getParameter("rate"+i).trim()));
/* for(int i=1;i<=rowcount;i++){
if(request.getParameter("rate"+i)!=null){
arate.add(Integer.valueOf(request.getParameter("rate"+i).trim()));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("dor"+i)!=null){
try{
rdate.add(dashdate.format(slashdate.parse(request.getParameter("dor"+i).trim())));
}catch(ParseException p){p.printStackTrace();}
}else
{ rdate.add("");}
for(int i=1;i<=rowcount;i++){
if(request.getParameter("bcc"+i)!=null){
bcs.add(request.getParameter("bcc"+i).trim());
}out.println(bcs.get(0));
for(int i=1;i<=rowcount;i++){
if(request.getParameter("ccc"+i)!=null){
ccs.add(request.getParameter("ccc"+i).trim());
}out.println(ccs.get(0));
for(int i=1;i<=rowcount;i++){
out.println("remark2");
if(request.getParameter("remark2"+i)!=null){
remarkss.add(request.getParameter("remark2"+i).trim());
}out.println(remarkss.get(0));
ArrayList<String> Idate = new ArrayList<String>();
for(int i=1;i<=rowcount;i++){
if(request.getParameter("dateindent"+i)!=null){
try{
Idate.add(dashdate.format(dashdate.parse(request.getParameter("dateindent"+i).trim())));
}catch(ParseException p){p.printStackTrace();}
String Rdate = dashdate.format(new java.util.Date());
String tdate = dashdate.format(new java.util.Date());
// String Indentdate = dashdate.format(new java.util.Date());
// String ApprovedT1 = dashdate.format(new java.util.Date());
// String ApprovedT2 = dashdate.format(new java.util.Date());
// String ApprovedT1=" ";
//String ApprovedT2="";*/
String ApprovedT1= dashdate.format(new java.util.Date());
out.println (ApprovedT1);
String ApprovedT2=dashdate.format(new java.util.Date());
out.println(ApprovedT2);
String Indentdate=(dashdate.format(slashdate.parse(request.getParameter("dateindent").trim())));
out.println(Indentdate);
String Cocode ="BML001";
out.println(Cocode);
String Deptcode = request.getParameter("dept1");
out.println(Deptcode);
String Empcode = request.getParameter("emp");
out.println(Empcode);
String Refno =request.getParameter("rtype");
out.println(Refno);
String Divcode = request.getParameter("todiv1");
out.println(Divcode);
String Usercode = "CIRIUS";
String Whcode = request.getParameter("stor");
out.println(Whcode);
// String Itemgroupcode = request.getParameter("");
String Itemgroupcode ="120000";
out.println(Itemgroupcode);
String Supplytypecode = request.getParameter("stype");
out.println(Supplytypecode);
String Delcode = request.getParameter("deliverycode");
out.println(Delcode);
String Itemclass="WS";
out.println(Itemclass);
// String Itemclass = request.getParameter("iclass");
// out.println(Itemclass);
String unitcode = request.getParameter("uni");
out.println(unitcode);
String Todivcode = request.getParameter("todiv1");
out.println(Todivcode);
String Appxrate = request.getParameter("rate");
out.println(Appxrate);
String Srno = request.getParameter("srno");
out.println(Srno);
/* String Indqty = request.getParameter("indentqty");
out.println(Indqty);*/
String Itemcode = request.getParameter("itmcd");
out.println(Itemcode);
String Othersp = request.getParameter("remark1");
out.println(Othersp);
String Reqdt = request.getParameter("dor");
out.println(Reqdt);
String Munitcode = request.getParameter("mcode");
out.println(Munitcode);
String Packqty = request.getParameter("packqty");
out.println(Packqty);
String Packuom = request.getParameter("pack");
out.println(Packuom);
String Remark2 = request.getParameter("remark2");
out.println(Remark2);
String BC = request.getParameter("bcc");
out.println(BC);
String CC = request.getParameter("ccc");
out.println(CC);
try{
st=connection.createStatement();
connection.setAutoCommit(false);
String sql="INSERT INTO PTXNINDHDR(COCODE,DEPTCODE,EMPCODE,APPROVEDT1,APPROVEDT2,INDDT,ENTRYNO,REFNO,REMARKS,DIVCODE,USERCODE,WHCODE,ITEMGROUPCODE,SUPTYPECODE,DELCODE,UNITCODE,TODIVCODE,ITEMCLASS)VALUES('"+Cocode+"','"+Deptcode+"','"+Empcode+"','"+ApprovedT1+"','"+ApprovedT2+"','"+Indentdate+"',"+Entryno+",'"+Refno+"','"+Othersp+"','"+Divcode+"','"+Usercode+"','"+Whcode+"','"+Itemgroupcode+"','"+Supplytypecode+"','"+Delcode+"','"+unitcode+"','"+Todivcode+"','"+Itemclass+"')";
out.println(sql);
st.addBatch(sql);
for(int i=0;i<serials.size();i++){
out.println("Inside the Statement");
String query3="test query for u";
out.println(query3);
String queryx="Insert into PTXNINDDTL(APXRATE,ENTRYNO,BRKNO,INDQTY,ITEMCODE,OTHERSPFCS,MUNITCODE,PACKQTY,PACKUOM,REMARKS,DIMSUBGRPCODE,DIMCODE,REQDT)VALUES("+arate.get(i)+","+entryno+","+srname.get(i)+","+iqnty.get(i)+","+itcode.get(i)+",'"+Othersp+"','"+mucode.get(i)+"',"+pqnty.get(i)+",'"+puom1.get(i)+"','"+remarkss.get(i)+"','"+bcs.get(i)+"','"+ccs.get(i)+"','"+rdate.get(i)+"')";
out.println(queryx);
st.addBatch(queryx);
int[] result=st.executeBatch();
connection.commit();
for(int k=0;k<result.length;k++)
out.println("rows updated by "+(k+1)+"insert sta:"+result[k]+"");
catch(BatchUpdateException bue)
out.println("error1;"+bue+"");
catch(SQLException sql)
out.println("error2;"+sql+"");
catch(Exception l)
out.println("error3;"+l+"");
</html>
Now I looking for to retrieve this footer section data available in multiple rows from footer table and present it in jsp page .
I am finding difficulties in how to show this multiple row data for dynamic no of rows .i.e. variable no. of rows.
I have able to show the data in Header portions of page in this ways
here i am adding the part of code which shows the data from header part of table i.e from Header table
<html>
<h2 align="center"><b>Indent Preparation</b></h2>
<div align="left">
<table width="849" border="0" cellspacing="3" cellpadding="3" align="center">
<tr>
<td ><div align="left"><b>Indent No.</b></div></td>
<td ><label>
<input name="indentno" type="text" id="indentno" size="15" value="" /><input type="hidden" name="no" id="no">
</label></td>
<td ><div align="center"><strong>Indent Date</strong></div></td>
<td ><label>
<div align="center">
<input name="dateindent" type="text" id="dateindent"value="<%=date1%>"/><input type="hidden" name="no" id="no">
</div>
</label></td>
<td> </td>
<td><div align="right"><strong>Entry No.</strong></div></td>
<%if(oper!=null && oper.equals("view") && hdrcode!=null && hdrdetails!=null){%>
<td><input type="text" value="<%=hdrcode.get(3)%>" size="10"></td>
<%}else{%>
<td><input type="text" name="entryno" id="entryno" value="<%=entryNo%>"/></td>
<%}%>
<div align="right"></div>
</tr>
<tr>
<td><b>Division</b></td>
<%if(oper!=null && oper.equals("view") && hdrcode!=null && hdrdetails!=null){%>
<td><input type="text" value="<%=hdrdetails.get(9)%>" size="20"</td>
<td><input type="hidden" name="div1" id="div1" value='<%=hdrcode.get(10)%>'></td>
<%}else{%>
<td><input type="text" name="div" id="div" /></td>
<td><input type="hidden" name="div1" id="div1" /> </td>
<%}%>
<td> </td>
<td> </td>
<td><div align="right"><strong>Unit</strong></div></td>
<%if(oper!=null && oper.equals("view") && hdrcode!=null && hdrdetails!=null){%>
<td><input type="text" value="<%=hdrdetails.get(14)%>" size="20"</td>
<td><input type="hidden" name="uni" id="uni" value='<%=hdrcode.get(12)%>'></td>
<%}else{%>
<td><input type="text" name="unit" id="unit" /></td>
<td><input type="hidden" name="uni" id="uni" /> </td>
<%}%>
</tr>
<tr>
</html>
Any suggestion on any above works is highly appreciated.
Thanks and regards
harshalToo much code. It's also not well intented nor formatted. I don't see a question either or it got lost in that heap of unformatted code.
I will only answer the question in the thread's subject:
How to retrieve multiple data from table and represent it in jsp pageTo retrieve, make use of HttpServletRequest#getParameterValues() and/or #getParameter().
To display, make use of JSTL's c:forEach. -
PO Confirmation Date (OA) & Inbound Delivery Date Report
Dear All,
Please let me know SAP Standard Report
PO Confirmation Date (OA) & Inbound Delivery Date Report
Regards
AmeyHi,
I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
Pls chk note for more information. https://service.sap.com/sap/support/notes/500502
BR,
Krishna -
How can I load data into table with SQL*LOADER
how can I load data into table with SQL*LOADER
when column data length more than 255 bytes?
when column exceed 255 ,data can not be insert into table by SQL*LOADER
CREATE TABLE A (
A VARCHAR2 ( 10 ) ,
B VARCHAR2 ( 10 ) ,
C VARCHAR2 ( 10 ) ,
E VARCHAR2 ( 2000 ) );
control file:
load data
append into table A
fields terminated by X'09'
(A , B , C , E )
SQL*LOADER command:
sqlldr test/test control=A_ctl.txt data=A.xls log=b.log
datafile:
column E is more than 255bytes
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)Check this out.
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96652/ch06.htm#1006961 -
NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client
Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
CarstenTry on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx
-
How to run a 10g report in batch mode.
Good Afternoon,
Please advise if there is a way to run a 10g report from command line.
We use 6i right now and our job scheduler runs reports using "D:\ORADEV6I\BIN\RWRUN60.EXE ..." executable in batch mode on a separate server. We plan to migrate to 10g Database, Forms, Reports. Is there a way to keep this functionality and create a "command" to request the report server to run a report?
Thank you,
DmitriFor those of you interested in following this refer to the same thread in the Reports Forum:
How to run a 10g report in quiet\batch mode -
How to run non-customised report from command prompt to gen trace file?
Hi
how to run non-customised report from command prompt to gen trace file?
EBS R12 RUP6.
RHEL5
rgrdsHi,
See (Note: 285497.1 - Rwrun.sh Does Not Generate Trace Output Using TRACEOPTS in Command Line) and/or (Note: 737445.1 - R12 Concurrent Requests Run Forever; rwrun Errors REP-50125) for the command you need to use.
Thanks,
Hussein -
How to run the 9I report from the forms menue 9i
how to run the 9I report from the forms menue 9i.
Shehzad LatifHi,
1. create a Reports Object node in Forms. If you use teh same object node name then you can write generic code that works in all Forms
2. Get the whitepaper about Forms/reports integrtion
http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
Frank -
How to calculate delivery date
Hello,
I'm trying to use a formatted search in a Sales Order to calculate the delivery date per row.
I found the following that could be my answer, but not sure how to proceed:
DATEADD (datepart, number, date)
Based on the item information on tab 'Planning' field Lead Time (OITM.LeadTime) I want to calculate the document date plus the Lead Time (or should I create a UDF?).
I did created the following query:
DATEADD(day, $[OITM.LeadTime], $[$10.0.DATE])
When running the query I get the following:
DATEADD(day, N'', CONVERT(DATETIME, '20080325', 112))
As you can see it didn't fill the 'number' with the leadtime information (which is 3 in my case).
And I receive the following error:
1). [Microsoft][SQL Native Client][SQL Server] Incorrect syntax near 'day'. 2).[Microsoft][SQL Native Client][SQL Server] Statement 'User-Defined Values'(CSHS) (s) could not be prepared.
How can I my result?
Regards,
PetronellaThis seems to work.
SELECT DATEADD(day, (SELECT LeadTime FROM OITM WHERE ItemCode = $[$38.1.0]), $[$10.0.DATE])
Regards,
Douglas -
How to change delivery date (LFDAT) in me57 item data
hi ,
While Creating purchase order (me57) . on the basis of info rec . i want to change delivery date by
passing info rec to table eine and get field aplfz .
then adding aplfz to sysdate and pass it to
Delivery date .
i have done this using USER EXIT EXIT_SAPMM06E_016
and modified table teket with field eindt but still in screen fields it shows old date value .
After Debugging i found that that it passes value from internal table ETT[] .
how to modify internal table ETT[] which is used to display data on screen .
regards
Deepak.
Edited by: Deepak Dhamat on Jun 8, 2011 8:32 AM
Edited by: Deepak Dhamat on Jun 8, 2011 10:35 AMhi ,
i have implemented BAdi me_process_po_cust
for changing Delivery date .
method if_ex_me_process_po_cust~process_item .
data : eeind_dt type eket-eindt ,
t_aplfz type eine-aplfz ,
delivery_dt(10) type c.
ls_item = im_item->get_data( ) .
if sy-tcode = 'ME21N' .
select single aplfz into t_aplfz from eine
where infnr = ls_item-infnr .
if sy-subrc = 0 .
if t_aplfz is not initial .
eeind_dt = sy-datum + t_aplfz .
concatenate eeind_dt6(2) eeind_dt4(2) eeind_dt+0(4) into delivery_dt .
endif.
endif.
ls_item-eeind = delivery_dt .
call method im_item->set_data
exporting
im_data = ls_item.
clear : delivery_dt ,t_aplfz ,eeind_dt .
endif.
regards
Deepak. -
How to show delivery date in Bex Analyzer
Hi Gurus!
I have to create a report in logistic scenario and my client wants that the report shows a column with the "Scheduled delivery date". I don't know how to show it in a column because in my KF structure, I can't put just this time characteristic.
Does anybody know how can I solve it?
Many thanks!Hi,
Create a Formula Variable on Scheduled DeliveryDate with processing as replacement path, replace variable with InfoObject, replace with Key and use it in the new formula in the columns.
in this way query designer will accept you to use the char as in column,
hope it helps you.
Regards
Reddy A -
How to print formatted data / report on user's printer in Web Application
Hi All
I want to print some formatted data/report ( it might be 1000 pages) on user's printer.
application is web based and tech. used are Java - jsp - servlets
now prob. is ...
how i will transfer all data to client (web browser) from the server and how i can print that data on user's printer ...??
there is requirement that I can not use applet for this purpose.
if any one done or have idea then let me know.
thanks
Shailesh KoradiyaHi
Its simple, first of all break ur data in terms of pages. Write the logic in one JSP.
suppose i have jsp PrintReport.jsp , for page 1 url will PrintReport.jsp?page=0 ... so on
get the page parameter in JSP
String page="";
if(request.getParameter("page")!=null)
page=request.getParameter("page");
get the rowcount from the Result and assume records per page is 100
if u have 1000 rows then 10 pages u have to serve
StartRowNumber=page*recordsPerPage
EndRowNumber=StartRowNumber+recordsPerPage
Execute a SQL query , select * from table where rownum between
StartRowNumber and EndRowNumber
Provide google like pageNumbers in ur HTML page
ie 1 2 3 4 5 6 ..10
Regarding printing , Create HTML button called 'print' and add Javascript ' window.print()' on clicking it.
Hope it would solve ur problem
Cheers
Rajendra Bandi -
URGENT..How to Run Cash Flow Report.
How do I run the cashflow report. I opened the cash flow report by going in t.code S_ALR_87012272. I entered the co. code and the g/l accounts, and the fiscal year and executed the report. But it opened a screen with no records found, although the g/l accounts have balances. Why are they not getting picked up. Is there a special way to run the cash flows report. Is it different from Financial Statement version. It is very urgent, so if I can get some help, I will greatly appreciate it.
Thanks
LakshmiHi Krishnan,
Can you please tell me why is the cash flow report not picking any data though I assigned the correct FSV to it. There is another thing that I wouldlike to mention here. When I go in report painter and display the form for cash flow,though I have assigned the correct FSV in General selection, I see the FS item as 300000 which is not what is on the financial statement. On the financial statment version it is the text like petty cash and not any number like 300000 as financial item. Do I need to set up petty cash in the form in place of 300000 (because 300000 does not exist in fsv as a finacial item) Does it eman I will have to enter for each items on the cash flow report
Thanks in advance
Lakshmi -
HOW TO KNOW DELIVERY DATE FROM SALES DOCUMENT NO...?
HI all.
i have sales document no..
how can i have the delivery date of that sales order...?Dear Shashank,
against any sales Document no. VBELN ...
u will find it's Delivery date in LIKP :Delivery Header Table
in LFDAT "Delivery Date.
Hope it helps u...!!!
Pls reward if Helpful...!!! -
How to run Aged Payable report
Hello Gurus,
Please how can I run aged payable report with the following format?
Vendor ABC
0-30 days
31-60 Days
61- 90 Days
91-120 Days
+121 Days
Document Date
Reference #
Terms of Pymt
Net Due Date
Current
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Subtotals
X
X
X
X
X
Vendor DEF
0-29 days
30-59 Days
60-89 Days
90-119 Days
+120 Days
Document Date
Reference #
Terms
Net Due Date
Current
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Subtotals
X
X
X
X
X
0-29 days
30-59 Days
60-89 Days
90-119 Days
+120 Days
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Grand Total =
X
X
X
X
X
Please I need you help.
Thank you.Hi,
Let me put it this way, the ageing report requirement comes from client i.e. Business which includes users/core-team members/management.
So, if the requirement to change the ageing report comes from business (whoever is it), then ofcourse, you'll have to rely on them for specifications of report, because ultimately they are the end users for this report, and they know what changes they want.
I'm not sure under what capacity you're asking this question. If you yourself are the user of this report, then you'll have to provide the detailed requirement to your FI guy who'll work with developer to design the report.
Thanks,
Nirav
Maybe you are looking for
-
Conversion of Minitab to xMII XML format
Hi, how to convert minitab file into xml format. i tried possibilities but facing problems. i tried for two psiibilities. 1) i imported minitab file(.mtw) into BLS text loader. then i added flat file parser then StringList to XML parser. but it doe
-
How do I bind 10.4 clients to a 10.5 server?
I've been given the task of cleaning up a Mac network that has 15 iMacs....some running 10.4 and some 10.5. 2 issues 1 - as a test I created an account called MacA on the server, and there are only 6 other accounts listed in the server....BUT, some o
-
How to get older nvidia driver
I just installed archlinux again and the nvidia driver. Now when I run 3d games I get a stutter every 13-15 seconds, as if the graphics freeze for 1 second. I remember having this problem with the nvidia version 169, and then I downgraded the driver
-
Deleting files which are offline.
What is the best way to get Lightroom to delete files which are offline? I don't use lightroom as a database or DAM - for that i use iMatch. I use lightroom only to process the raws and hate to see the thumb files with a question mark on them when th
-
Provisioning different User Type to different systems
Dear Experts, Is there a way by which we can provision different user types to defferent systems via CUP? We have the following requirement: 1. User created in ECC should be dialog user 2. User created in BW should be service user 3. User always sele