I need a report with Rol - Transaction
Hello everyone, I have a list with many roles and I need the transaction's list on each role in this role's list, I know I can get this information from Tx SUIM, but from this Tx I need to put each role in the filter and merge all the result, there is any way to do get this report in one time.
Thank you very much
use table AGR_TCODES, if the roles are desinged to have tcodes added form the role menu
Or use talbe AGR_1251 for 'active' objects for S_TCODE
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I need a report with the following fields
Hi All,
I need a report with the following fields & G/L "Expenses" only.
1)G/L Code.
2) G/L Name.
3) G/L Balance
& Selection Criteria From Date, To Date , & Location(for me locations is PROFITCENTRE).
Please some body suggest me an SQL Querry to fetch this result.
Thanks in Advance,
S. MobinHi!
Individual G/L means i didn't understand
check this for only Expence Acc
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Location nvarchar(20)
set @FromDate = (Select min(S0.RefDate) from jdt1 s0 where s0.Refdate >='[%0]')
set @ToDate = (Select max(S1.RefDate) from jdt1 s1 where s1.Refdate >='[%1]')
set @Location = (Select max(s2.ProfitCode) from jdt1 s2 where s2.ProfitCode = '[%2]')
select
J1.Account,
max(A0.AcctName) as Name,
j1.ProfitCode as Location,
sum(J1.debit-j1.credit) as Balance
From
JDT1 J1,OACT A0
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J1.Account=A0.AcctCode and
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FFLOGCRT Send Log Report with Critical Transactions Only
Hi ,
I have configured FF (SPM) where in Controllers are getting FF ID login notifications through Emails. Now I have a requirement to stop these notifications and send them only for critical transactions.I have configured critical transactions in table /VIRSA/ZVIRTCODE.
In order to get notifications only for critical transactions I have updated the configuration as below.
CHGLOG Retrieve Change Log YES
FFAUTH Firefighter Owner Additional Authorization YES
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RFC Remote Function Call LOCAL
My controllers are not getting notified for critical transactions with above config. Please can you suggest where am I going wrong.
SOST/SCOT working fine.
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ARD
Edited by: Abhijeet Deshmukh on Sep 17, 2010 5:20 PMHi Simon,
I am not using risk analysis and remediation's critical transactions table. My FF (SPM) specific crtitcal transactions are in table
/VIRSA/ZVIRTCODE.
CTRAN Critical Transaction Table from Compliance Calibrator(VRAT) NO.
I am under impression that table /VIRSA/ZVIRTCODE is used by FF for critical transactions.
Thanks!!
ARD -
Need a report with po,gr,ir values in LC and FC
Dear experts,
How can I develop this custom report with po,gr,ir values in LC and FC with the following fields
is their any standard sap report .Please advise
PO NO
PO DATE
GRNO
GR DT
IR NO
IR DATE
VENDOR
GR VALUE
IR VALUE
GR VALUE IN FC
IR VALUE IN FC
STATUS
Rgds
NareshAfter joining the tables, or in the info set screen where you join the tables, you will see 'Extras'. Click on it and use the create tab to set up ZGR_MENGE (Goods Receipt) and ZIR_MENGE (Invoice Receipt).
Define long texts and header descriptions. Under format, enter 'P' for type, '007' for output length and '03' for decimals. Enter EKBE-MENGE for LIKE Reference. Sequence for code '1'.
For Invoice Receipt, enter 017 for output length.
Just to add, your abaper would have to put in a simple code based on the specifications you give him/her.
Best of luck.
Elias -
Why we need BI Reports with XI-BI Integration ?
Hi
I am aware of following difference between ABAP Reports & BW Reports -->
*) ABAP Report is real time & one can provide the output of the line items for other TCodes ( like to generate the Sales Order )
*) BW Reports are not real time & records comes in batch mode.
And If I need to provide the output to generate orders ( lets assume ) than I have to send them back to SAP R/3 via XI.
Now if I go by man-hours needed to develop the report in ABAP and BW. They are less in ABAP as we don't need development in XI & BW.
If I am planning to generate the reports from SAP R/3 data which would be efficient ABAP or BW report ?
Can any of you discuss your scenario in which you integrate SAP R/3 with BW & what was the requirement & why it was not possible with the ABAP reports.
Best Regrads
- Lalit Chaudhary -Lalit,
Consider posting this question on the BI forums as well.
Regards,
Bhavesh -
I need stock report with batch num... anyone help??
item code,
name,
quantity,
batch num,
admission dateHi Karthick,
Please try below and you can also modify according to your requirement.
SELECT T0.[ItemCode], T0.[ItemName], sum(T0.[Quantity]) Stock , T0.WhsCode , T0.[BatchNum], T0.[ExpDate], T0.[InDate]
FROM OIBT T0 WHERE T0.[WhsCode]= [%0] and T0.[Quantity] >0
GROUP BY T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[ExpDate], T0.WhsCode , T0.[InDate]
Hope this helps
Regards::::
Atul Chakraborty -
Need a report on credit release with user name whos has released
Hi All,
Need a report with following details:
1.2. Sales order punched by-user name who has created.
2. User name who has released sales order from credit block.
3. release Date and time of order released.
Please suggest. As I could not find any standard report.
what tables should I join to get the report.
Thanks in advance
Regards,
MskgnthI
>
> Need a report with following details:
>
> 1.2. Sales order punched by-user name who has created.
You can get the user name from table VBAK-ERNAM Pass the sales order number in to VBAK-VBELN
> 2. User name who has released sales order from credit block.
> 3. release Date and time of order released.
From the report RSSCD100 enter the object class as VERKBELEG and T code as VKM3 and execute
Or You can use the table CDHDR
User Name CDHDR-username and for release date and time
CDHDR-UDATE
CDHDR-UTIME
REGARDS
PrashanthI
Edited by: Prashanth@SD on Nov 9, 2010 8:03 AM -
HELP! Need Pricing Report
I need a report with the following information:
Material, Material description, marked for deletion flag, List Price, Standard Price (cost)
Is this something that available in SAP or can I do this report using SQ01, if yes, what tables can I use?
Please helpYou can create your own pricing reports with the transaction "V/LA".
The path is IMG-Sales and Distribution-Basic functions-Pricing-Maintain Pricing reports.
<b>Step 1</b>
Enter a short text name, consisting of two characters, the first of which must be a letter, and the title of a pricing report that you would like to create. On the next data screen you will see all key fields used in conditions, listed in alphabetical order. Select all key fields that should be taken into consideration in the pricing report.
<b>Step 2:</b>
If you choose Edit -> continue with AND, all condition tables are evaluated, that contain at least one of the selected key fields. If you choose Edit -> continue with AND, all condition tables are evaluated, that contain at least one of the selected key fields. In the next dialog box, mark all condition tables that are to be evaluated.
<b>Step 3:</b>
Choose Continue to list structure to define the screen structure for the pricing report. Make sure that on the next screen all key fields from the selected tables appear. Fields, that are not used as selection criteria when displaying the list later, can be removed by undoing selection in the Selection column. Fields can be marked as obligatory fields on the selection screen. The structure of the pricing reports means that information can be placed in different places in the list. The layout contains the following elements:
Page Header
Group Header
Item
To execute this report, use the transaction V/LD.
Path: Logistics-SD-Master Data-Information system-Conditions and Pricing-Pricing reports
<b>Also, check the existing reports in V/LD like 28/15/17.</b>
Regards,
Gauravjit
Reward Points if resolution is helpful. -
Need US reports for 1099 and 1042S
Hi,
Can you provide any documentation on 1099 and 1042S reporting in SAP?
Any existing reports available in SAP.
Please guide me
Thanks in advance
VishnuHi Kedar,
Thank you very much for your valuable suggestion,
Actually client needs a report with Transactional data of each vendor, where as this report gives vendor wise report. One more thing we are using 4.7 version and we dont have that 1042s variant in the system.
Any related notes to apply to get that variant.
Please guide me
Thank you -
Open Purchase Orders Report with Confirmation Dates
Hi Friends,
I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
Many Thanks in advance,
IoannisIt is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening
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Report with all monitors & their threshold for a server for SCOM 2007 R2
Hi,
I need a report with all monitored monitors & rules with their effective threshold for SCOM 2007 R2. I tried few scripts & tools mentioned on different blogs, but not getting anything.
Any help in this regard would be highly appreciated.
TIAThis would be a custom report, which is not available to my knowledge. You need to consider overrides, and this is the crux of the situation. What you can do is open the pack in MPViewer, and export the pack which will contain the thresholds. And you could
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Hello,
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Tim -
To do a report with the format of MB5B
Hi,
I have one requirement is below, not able to get the complete logic:
We have a Tcode MB5B,it has the selection screen criteria, Matnr, Comp Code, Sales Org and Date Range.
if we execute, it will give the material quntity as per the above selection criteria.
If i give low date with 15-06-2011 and high date is 05-07-2011. It will display the material qunatiry available is on the date 15-06-2011 and on the date high date 05-07-2011.(It will give only for 2 dates)
But here what they are requesting is: they need a report with the availability material quantity on each date. means (Here low date 15-06-2011, high date is 05-07-2011),
on 15-06-2011,16-06-2011,17-06-2011,..........05-07-2011. like this.
Output file has should have no of columns is equal to diff between dates.
Here the version is 4.7,
I started to bebug it, they are using MARA, MKPF, MARD,MBEW and so on.
Any table has the date range option to get the material quantity.any idea please.
could please anyone give suggestions on this.
Regards,
SriHi
Their is no such table available in sap
tell me one thing is data available for every day .
if no then try below mention.
do one thing print report according to date wise
display all date from date-low to date-high first
in that pick all data available for every day and display it
foreg: 15/06/2011 data is available then print the qty else print as 0.00
if it is not getting send me ur code i will do changes
T Bharat Bhushan -
Need to identify Table or Report Name or Transaction Name for mapping roles
In PFCG transaction, we can see the simple roles available inside a composite role.
But I want to identify the table name or report name or transaction name which will help me to identify simple roles for all composite roles.
Looking for your soonest reply.
With Regards,
Santanu SamantroyThank You for your quick turn around.
This table can help us to find out the simple/derived roles inside all composite roles at once.
Do you have any idea, of any report/transaction can provide the same result.
Similarly please let me know, if there is any report/transaction/table which can provide mapping of all simple and derived roles.
Transaction code SUIM does not provide this facility.
Thank You once again.
Santanu -
ABAP prog with Call Transaction to SU01 will not add roles in a CUA client
I am modifying a current ABAP program that works in a non-CUA client to hopefully execute in a CUA client. This program performs a Call Transaction to tcode SU01 and adds roles to an existing user. I used tcode SHDB to identify the new BDC commands needed for CUA when using tcode SU01. When executing the program in the CUA client it does not save the roles to the user. There is no error message or abnormal termination.
When I assign the role to the same user that's referenced in my program directly with tcode SU01 it works fine. Its just when I run the ABAP program the role assigment is not retained. I opened a Customer Message with SAP and they referenced OSS Note 93802 and said this was a consulting question. My program is not abending as referenced in Note 93802, it just does not add the role.
Has anyone been able to get this to work in a CUA client?Hi,
it should be fairly simple to create a new ABAP using the BAPI's related to business object USER. Call BAPI_USER_CREATE1 to create the users, and BAPI_USER_LOCACTGROUPS_ASSIGN to assign roles in a CUA environment. It should go something like this:
[read file with user data into internal table wt_users]
[read file with role assignments into internal table wt_roles]
Loop at wt_users into wa_user.
[create LOGINDATA, ADDRESS and other structures for user in BAPI below, based on the data in wa_user]
call 'BAPI_USER_CREATE1'
exporting
username = [the user name from input file]
NAME_IN =
logondata = [structure for logondata]
password = [initial password value]
DEFAULTS =
address = [address structure created above]
[etc.]
if sy-subrc eq 0.
Assign roles for the user
clear wt_activitygroups. refresh wt_activitygroups.
loop at wt_roles into wa_roles where username = wa_user-username.
[build an internal table, wt_activitygroups, for system/role assignments for the user]
endloop.
call BAPI_USER_LOCACTGROUPS_ASSIGN
exporting
username = [the users name]
tables
activitygroups = wt_activitygroups
return = wt_return.
Endloop.
Ideally, you would have two input files: one with the user data (one record per user), and another one containing the data for the BAPI_USER_LOCACTGROUPS_ASSIGN (on the format USERNAME, SYSTEM, ROLENAME); one entry per line. You'd loop at the first table, containing the user data, then create the user, then loop at all entries in the system/role assignment file for the same username, building an internal table of role assignemnts; then call the second BAPI (provided there were any role assignments to assign for that user!)
Hope this makes sense. It's not rocket science really; you can omit most of the parameters of BAPI_USER_CREATE1, and the second BAPI is even simpler. You could consider validating the input data by checking entries in table USRSYSACT, which contains all valid system/role assignments as seen from the CUA system (this table gets updated every time you do a "text compare" from within SU01.
Regards,
Trond
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