HR Module standard reports
We are in the process to implement HR module in our organization. But our implementation partner informed us that this module has very limited number of reports available. Even we can not have the monthly report for various payments and deductions employees wise and department wise ( sub Area wise) .
May any body provide us the List of standard reports which are available in this module?
Implementation partners always convey the message that " It is not aavilable in standard SAP " or " not possible" . How one can get the complete solution fro the SAP system.
thanks
harish aswani
Hi harish
SAP ERP HCM has a >lot< of standard reports
For cases, where a standard report makes no sense it offers a query tool, which helps you to create own "reports" without programming
For cases, where this is still not sufficient, if has Infocubes in the SAP Business Warehouse etc...
See SAP
a) service marketplace service.sap.com/erp -> SAP ERP Analytics -> Workforce Analytics
b) help.sap.com ... Human resources ... Reporting in Human Resources Management
regards,
Andreas R
Similar Messages
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All module standard SAP reports
Hi,
we are in version 4.7C .
We are in the need of knowing all standards reports SAP has provided of following modules : SD / MM / FI / PP
We need the program name / description and purpose of the report . Any such type of documentation available ? If yes , please share with us .
Thanks in advance .
Regards,
Mukesh Badhwar
HCL Infosystems Ltd
+91 - 9810449604Refer to the below wiki link -
https://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
Hope this helps you. -
Standard report name in PS module
if anybody knows the some standard report in PS module then please give me the standard report name
There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:
CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ06 Create Project Definition
CJ07 Change Project Definition
CJ08 Display Project Definition
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ14 Display WBS Element (From DMS)
CJ20 Structure planning
CJ20N Project Builder
CJ21 Change Basic Dates
CJ22 Display Basic Dates
CJ23 Change Forecast Dates
CJ24 Display Forecast Dates
CJ25 Change Actual Dates
CJ26 Display Actual Dates
CJ27 Project planning board
CJ29 Update WBS (Forecast)
CJ2A Display structure planning
CJ2B Change project planning board
CJ2C Display project planning board
CJ2D Structure planning
CJ30 Change Project Original Budget
CJ31 Display Project Original Budget
CJ32 Change Project Release
CJ33 Display Project Release
CJ34 Project Budget Transfer
CJ35 Budget Return from Project
CJ36 Budget Supplement to Project
CJ37 Budget Supplement in Project
CJ38 Budget Return in Project
CJ3A Change Budget Document
CJ3B Display Budget Document
CJ40 Change Project Plan
CJ41 Display Project Plan
CJ42 Change Project Revenues
CJ43 Display Project Revenues
CJ44 Act. overhd: Projects, ind. process.
CJ45 Act. ovhd: Projects, coll. process.
CJ46 Plnd ovrhd: Projects, ind. process.
CJ47 Pld Overhead: Projects, Coll.Procssg
CJ48 Change Payment Planning: Init.Screen
CJ49 Display Payment Planning: Init.Scrn
CJ70 Maintain Project Settlement LIs
CJ72 Project: Act. amt. line item settlmt
CJ74 Project Actual Cost Line Items
CJ76 Project Commitment Line Items
CJ7E Plan Data Transfer: Projects
CJ7G Plan Data Transfer: Projects
CJ7M Project Plan Cost Line Items
CJ7N Maint. DRG inv.projects for retmt.
CJ80 Availability Control - Overview
CJ81 Update Report List
CJ88 Settle Projects and Networks
CJ8A Act.-setlmt: Proj. retirmt. from IM
CJ8G Actual Settlement: Projects/Networks
CJ8V Period Close for Project Selection
CJ91 Create Standard WBS
CJ92 Change Standard WBS
CJ93 Display Standard WBS
CJ9B Copy WBS Plan to Plan (Collective)
CJ9B_OLD Copy Project Cost Planning (old)
CJ9BS Copy WBS Plan to Plan (Indiv.)
CJ9C Copy WBS Actual to Plan (Collective)
CJ9C_OLD Copy Project Revenue Planning (old)
CJ9CS Copy WBS Actual to Plan (Indiv.)
CJ9D Copy Plan Versions
CJ9E Plan Settlement: Projects
CJ9ECP Project System: Easy Cost Planning
CJ9F Copy Project Costing (Collective)
CJ9FS Copy Project Costing (Indiv.)
CJ9G Plan Settlement: Projects
CJ9K Network Costing
CJ9L Forecast Costs: Individual Projects
CJ9M Forecast Costs: Coll.Project Proc.
CJ9Q Integrated Planning for Ntwks(Coll.)
CJ9QS Integrated Planning for Ntwks (Ind.)
CJA1 Proj.Rel.Order Receipts: Coll.Proc.
CJA2 Proj.Rel. Order Receipts: Ind.Proc.
CJAL Send project
CJB1 Generate Settmt Rule: Coll.Proc.
CJB2 Generate Settmt Rule: Indiv.Proc.
CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJBN Reconstruct Availability Control
CJBV Activate Project Availabilty Control
CJBW Deactivate Project Availabilty Cntrl
CJC1 Maintenance Dialog for Stat.by Per.
CJC2 Maintain Planned Status Changes
CJCD Change documents: WBS
CJCF Carry Forward Project Commitments
CJCO Carry Forward Project Budget
CJCS Standard WBS
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJE4 Create Project Report Layout
CJE5 Change Project Report Layout
CJE6 Display Project Report Layout
CJEA Call Hierarchy Report
CJEB Background Processing, Hier.Reports
CJEC Maintain Project Crcy Trans.Type
CJEK Copy Interfaces/Reports
CJEM Project Reports: Test Monitor
CJEN Reconstruct: Summarized Proj.Data
CJEO Transport Reports
CJEP Transport Forms
CJEQ Import Reports from Client
CJET Translation Tool - Drilldown
CJEV Maintain Global Variable
CJEX Reorganize Drilldown Reports
CJEY Reorganize Report Data
CJEZ Reorganize Forms
CJF1 Create Transfer Price Agreement
CJF2 Change Transfer Price Agreement
CJF3 Display Transfer Price Agreement
CJF4 Transfer Price Agreement List
CJFA Analysis of Data Trans. into PS Cash
CJFN CBM Payment Converter
CJG1 Enter Transfer Price Allocation
CJG3 Display Transfer Price Allocation
CJG4 Enter Trsfr Price Allocation: List
CJG5 Cancel Transfer Price Allocation
CJH1 Reconstruct Project Inheritance
CJH2 Project Inheritance Log
CJI1 Project Budget Line Items
CJI2 Budget Line Items: Document Chain
CJI3 Project Actual Cost Line Items
CJI4 Project Plan Cost Line Items
CJI5 Project Commitment Line Items
CJI8 Project Budget Line Items
CJI9 Project Struct.Pld Costs Line Items
CJIA Project Actual and Commt Paymt LIs
CJIB Project Plan Payment Line Items
CJIC Maintain Project Settlement LIs
CJID Display Project Settlement Line Itms
CJIE Projects: Retirement LI Settlement
CJIF Projects: Profitability Analysis LI
CJIG Display PS Cash Documents
CJJ2 Change Statistical Key Figures
CJJ3 Display Statistical Key Figures
CJK2 Change Statistical Key Figures
CJK3 Display Statistical Key Figures
CJL2 Collective Agreement
CJN1 Reval. ACT: Projects Ind.Pro.
CJN2 Reval. ACT: Projects Col.Pro.
CJNO Number range maintenance: FMCJ_BELNR
CJO8 Overhead COMM: Projects Ind.Pro.
CJO9 Overhead COMM: Projects Col.Pro.
CJP1 Create Project Plan Adjustment
CJP2 Change Project Plan Adjustment
CJP3 Display Project Plan Adjustment
CJP4 Delete Project Plan Adjustment
CJPN Number Range Maintenance: Proj.Items
CJPU Execute Project Plan Adjustment
CJR2 PS: Change plan CElem/Activ. input
CJR3 PS: Display plan CElem/Activ. input
CJR4 PS: Change plan primary cost element
CJR5 PS: Display plan primary cost elem.
CJR6 PS: Change activity input planning
CJR7 PS: Display activity input planning
CJR8 PS: Change revenue type planning
CJR9 PS: Display Revenue Element Planning
CJS2 PS: Change stat. key figure planning
CJS3 PS: Display stat. key fig. planning
CJS4 PS: Change stat. key figure planning
CJS5 PS: Display stat. key fig. planning
CJSA Data Transfer to SAP-EIS
CJSB Select Key Figure and Characteristic
CJSG Generate WBS Element Group
CJSN Number Range Maintenance: Projects
CJT2 Project Actual Payment Line Items
CJV1 Create project version (simulation)
CJV2 Change project version (simulation)
CJV3 Display project version (simulation)
CJV4 Transfer project
CJV5 Delete simulation version
CJV6 Maintenance: Version administration
CJV7 Display transfer log
CJVC Value Category Checking Program
CJW1 EURO: Adjust Project Budget
CJZ1 Act. Int Calc.: Projects Coll. Proc.
CJZ2 Actual Int.Calc.: Project Indiv.Prc.
CJZ3 Plan Int.Calc.: Project Indiv.Prc.
CJZ5 Plan Int.Calc.: Project Coll.Prc.
CJZ6 Actual Int.Calc.: Indiv.CO Order Prc
CJZ7 Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8 Actual Int.Calc.: Coll.CO Order Prc.
CJZ9 Plan Int.Calc.: Coll.CO Order Prc. -
Hi,
Advance thanks for ur reply......
Is there any module function or class or standard report which gives the no of employees under a specific client based on country group and also gives percentage of employees belong to the client?
Regards,
selwin.Hi,
According to your requirement, you can prepare report through S_PH0_48000513 - Ad Hoc Query , you can get percentage from IT0007 in Ad Hoc query. first decide how many fields you want and then choose in selection criteria and generate the report.
Thanks,
Nirali P. -
PSB module of Oralce financial standard reports
Hello all,
How I can know which tables and views are used in standard reports of "Public Sector Budgeting" module of Oracle Financial?
From
Chirag PatelHello all,
How I can know which tables and views are used in standard reports of "Public Sector Budgeting" module of Oracle Financial?
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Chirag Patel -
How to find available standard reports for SD module
hello folks,
can any one please guide me how to find the standard reports available for
the ssd modulehi cnu,
here r some steps to find the standard reports
goto SE81 and click on the corresponding application like sd
You will get the standard packages for SD with the programs available
Please check out this link
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
or
Check this Transaction: SAP1
U will have reports based on the area.
or
Look at the table TADIR --> see only the programs, even you can look at based on the Development class wise
If you find it useful mark the points
~~Guduri -
All module sap standard reports
hello,
im preparing fi-co realted standard reports. any one help me .
thank you
rajeshHi Rajesh,
For all std CIN related reports, enter tcode J1ILN>> Sap menu>> Indirect taxes>> Sales/outbound movements.
Hope this helps.
Regards,
Dinesh Jagasia -
How to add new fields to standard reports
hi friends,
im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
for example my requirement now is adding vendor name field to the report FAGGL03 ....i found a badi and have make changes to it ...now the vendor name will be coming in sgtxt over writing the text ...but they need text also...now what shall i do???
append structure vendor name field in faglposx table ....???how to find out the final internal table from where the output is coming ????
?when we check the standard rewport codes...there are lot of include statements perform statements etc ...how to find out the final structure or internal table which has the output values..???hi
it would be better if u giv full name of the report
if ur displaying the data in alv then search for the
word REUSE_ALV_LIST_DISPLAY REUSE_ALV_GRID_DISPLAY from which u can get the final table name
then check the data that is comming into
try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
if ur displaying the data using write statement
then create a zprogram and add a write statement
fi ur unable to find here the final table then after displayign the report start the debugging and double click on any row to find out more easily
shiva -
Purchase Order Standard Report
Dear Experts,
I am new to MM module.
I want a standard report which can display purchase order report.
Please help me. Its important.Hi Charan,
This is a forum about certificaiton. So please start a new question in the application forum, I assuem in your case you could post in SCM forum.
B.R. Jenny -
Standard report for period end stock report
Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(can you please let me know from table i can get these datas......just for knowledge purpose)
hope that anybody will guide me...
We are in 6.0 version
God Bless
RegardsTry Standard Report MB5B once.
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Ashok -
Standard report in sap for open value to capitalised as per project wise
Sap gurus,
Is there any standard report avilable in sap which shows Asset code,wbs element,project code,opening balance of a
value of project for a particular period, addtion/deletion value in that project for particular period and closing balances of
project for that particular period.
Regards,
Rajesh K.Pls have a look into FI part of Business Content especialli to CO module:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/61/7beb3cad744026e10000000a11405a/content.htm -
In Standard Report Of ALV How Can Set PF Status.
In Standard Report Of ALV How Can Set PF Status.
Thanking in anticipation.in the call function module, you pass the PF status parameter.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = pgm
<i> <u> i_callback_pf_status_set = 'SET_PF_STATUS'</u></i>
it_fieldcat = fieldcat
is_variant = disvariant
is_layout = layout
is_print = print
i_save = 'A'
it_events = eventcat
it_sort = sortcat
i_callback_user_command = 'USER_COMMAND'
TABLES
t_outtab = a_output
EXCEPTIONS
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OTHERS = 2.
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FORM SET_PF_STATUS *
FORM set_pf_status USING extab TYPE slis_t_extab.
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ENDFORM. "set_pf_status
Here double Click on ZZSTD. IT will take you to a different screen and you have to set it.
Ster. -
Need help with customizing standard reports in Fusion Applications
Hi,
I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
Steps which i have completed
I am trying to customize this report, i followed the below steps
Step 1:-
Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
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Field Name
Value
Display Name
XX Asset Transfers Report
Name
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Path
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Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
When i open the xml file, file is blank and no data is available in the file.
When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad RHello Jani Rautiainen,
Thanks a lot for replying my question.
This is the first time i am working with the BI Publisher reports and fusion applications.
My requirement is to add few columns to the standard report with out loosing the functionality.
I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
As mentioned in the document 7.2.1.4 Using the Customize Feature , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R -
How to call standard report in web dynpro abap.
Hi All,
I need the output of one standard report e.g RHXSTR00 on web dynpro abap.
How can I achieve this?
Please help!!! Points will be rewarded.
Thanks in advance!
Cheers,
Darshna.Hi Darshna,
The report result is ALV and in most of the cases we generally do not have function modules or any other easy way to get the output.
In such cases the best approach which we follow is, to run this in background mode and generate the spool and display the ouput in PDF.
But if intertactive form is not present in your requirement then we need to debug the logic of the report (if no FM or class present) and get the results and display it in the View.
Best regards,
Suresh -
Standard Report to view the pegging status of the orders.
Hi All,
Is there any standard report which displays the pegging status for all the orders. The pegging status is currently being viewed from product view for every single product which is very tedious, thereby we are expecting a report that can display the pegging status for all the orders in a single report.
Regards,
S.ManjunathHi Manjunath,
I dont think there is any standard report to display the pegging relationship in one screen.there is one transaction /sapapo/peg1 which will show you the same pegging overview as in product view.
You can develop one custom report which can show you all the details for entered material and location combination, for which you can use the std. function module /SAPAPO/EFPL_ORD_NET_GET which can give you the entire pegging relationship details for particular product location combination.
Regards,
Saurabh
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