Implementing S_ALR_87011966 Report in SAP BI

Hi Gurus,
I need to implement SAP FICO Report S_ALR_87011966. Can anyone please help me with it. Which DS I should use to see the Asset Balances in BI.
Thanks and Regards
Edited by: A S on Sep 13, 2010 6:38 PM

HI ,
You can try using the datasource 0FI_AA_11 and 0FI_AA_12  for Asset reporting ,
Below are standard DSO s delivered
0FIA_DS11 - This object contains all transactions and annual value information for an asset
0FIA_DS12 - This object contains the annual values for an asset
0FIA_DS13 - This object contains the periodic values for an asset
Check the below link on sap help for more information
http://help.sap.com/saphelp_nw70/helpdata/en/a8/f4153c4eb5d82ce10000000a114084/frameset.htm
Regards,
Sathya

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    Greetings for the day...
    We are in the process of developing SSO for our customer. Wherein, SAP R/3 being used as backend and EP as front end.
    having limitations to develop Pictorial views, trend analysis etc for report generation, we thought of using - <b>Demo Reports for SAP Graphics - T code GRAL.</b>
    infact, we have started exploring the possibility to use them, however, I need an expert comment from seniors who has already implemented those graphics.
    In this regard, what I request
    <b>1. How far useful to utilise them?
    2. Avaialability of BAPIs to develop incase not following the demo graphics?</b>
    If any clarifications are required, I welcome to answer ur queries.
    Thanks in Advance
    Sudhakar
    Hi Friends,
    does any one used the demo graphics? hands on experience?
    Message was edited by: Sudhakar Pappu Rao

    Hi Kai gutenkunst
    Thanks a lot for your information. would be highly obliged if  you can clarify the following
    1.  Will this XML charts accepts inputs from RFC?
    2.  Can we call this charts in Webdynpro?
    Please note that these charts are meant for tracking progress ie Planned Vs Actual data of Projects. all the input values are dynamic.
    Thanks in advance
    Regards
    Sudhakar

  • Latest Gartner report on SAP BW

    Has anyone read the latest Gartner report on SAP BW positioning?
    SAP Takes an Infrastructural Approach to Business Intelligence
    under http://www.gartner.com/DisplayDocument?ref=g_search&id=480923
    Would like to see if it's thumbs up or down...some recent Gartner reports on Netweaver were quite positive.

    Ok, I read it and was quite positive, actully blaming customers for not implementing the solution properly but taking shortcuts.
    I wonder why SAP is not advertising that research but I have a strange feeling that SAP doesn't want to pay hefty licensing fees.

  • AP aging report from SAP

    We found that AP aging report from SAP  is not tie with Balance in Balance sheet.  Please advise how to find the report which match with our requirement.
    Concept of the AP aging report is to age outstanding AP as at the end of month (Open item date).  We found that A/P aging report which we currently use is cannot match to balance per G/L. (Please see detail in attached file). And the balance in AP aging report is always changes if we retrieve data on difference timing.
    Additionally, this report is not show the reconciliation account, please advise whether it is possible to show summary line which sum by reconciliation account.
    Please advise if you have another SAP transaction or any advise on this.
    kindly suggest

    Hi,
    For ageing report please go to fbl3n and go for change layout there is a option for ageing and posting period choose those two and subtotal it according to posting then you will get period wise meand month wise ageing  report for vendor.
    S_ALR_87012078 - Due Date Analysis for Open Items
    Hope this is clear if yes assign points
    Regards,
    Sankar

  • Planned Order to Purchase Order report in SAP

    Dear All
    The Business process is Planned Order - Converted to Purchase Requsition - Converted to purchase order .
    Is there any report in SAP , which shhows the direct link between Planned order to Purchase Order ?
    Regards
    Shyam

    I have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved

  • Creation of Vendor Aging Report in SAP BI.

    Hello,
    There is requirement to create the Vendor Aging report in SAP BI Cube.
    In order to show the Aging of the Vendor in different buckets.
    Can anyone help me out with the Links/Blogs/Wiki  ... URL's .
    I tried finding in net couldnt get anything related to this.
    Thank you for the help in advance.
    Regards,
    Adhvi

    Hello Obaid,
    Thanks for the reply.
    got the URL for Vendor Aging Report ..which has better detailed information.
    http://help.sap.com/saphelp_nw70/helpdata/EN/69/b4e9503d6a4f39b66e67b1cedf41af/frameset.htm
    0FIAP_M30_Q0003 not found in the BI Content
    Creation of Vendor Aging Report in SAP BI.
    Vendor Ageing formula
    If you come across any further Customization of the Reports related to the Vendor ageing reports based on the URL mentioned below...let me know.
    Thanks & Regards,
    Adhvi

  • How to get these reports in SAP

    How to retrieve this report in SAP. Are these available as standard or need custom development.
    1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
    2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
    Both these above report should display vendor #, PO #, Line Item #, Material, Panned Delivery Date and Qty, Actual Delivery Date and Qty
    3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries

    Hi,
    1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
    2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
    Ans: - Use ME80FN - General Analysis (Here in Output Screen, select option "PO History" by clicking on the button at extreme right)
    3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries
    Ans: - Refer VL06O - Outbound Delivery Monitor
    here click on "List of Outbound Deliveries" button
    here on selection screen, enter Total gds mvt stat. as "B" i.e. Partially processed and Delivery Type "N" and execute the report.

  • Performance issue of BI reports in SAP Enterprise portal

    Dear Friends,
    We have  integrated BI reports with SAP Enterprise portal 7.0.Reports are running properly But the issue is reports are taking more time to dispsaly its content and leading it to  performance effect.
    In Bex ( BI side) reports  performance is little better than  SAP EP platform. BI Team also looking for ways to improve performance  at BI side.
    Could you please share your valuable ideas to improve  the performance at SAP EP side also ..
    Thanks and Regards
    Ratnakar Reddy

    Hi ratnakar,
    The first step is to identify which component is causing the performance problem. Run your report in the portal but try appending the string &PROFILING=X in the end of the URL. This will generate BI statistics which you can use to see which component (Java stack, ABAP stack, Database) is causing the performance issue.
    Hope this helps.

  • How to add/create additional page in Crystal Report Layout SAP B1

    Hi,
    I wanna ask about How to add/create additional page in Crystal Report Layout SAP B1 ?
    I want when user print Purchase Order then on last page also print some page like Penalty Clause etc.
    Pls help me to find the solution.
    Br,
    Thomas Marsetyo

    Hi,
    In your report footer, set it to create a new page before it is printed (In 'Section Expert', select the Report Footer -> 'Paging' tab -> Check 'New Page Before' checkbox). Throw your Terms & Conditions into the Report Footer section.
    If you already have a Report Footer that you want to keep, just split the footer into two sections (Right-click the Report Footer section -> 'Insert Section Below') and follow the same procedure for the newly created section.
         Check this Link
    http://stackoverflow.com/questions/9232239/adding-an-additional-page-to-end-of-a-crystal-report
    http://www.crystalreportsbook.com/forum/forum_posts.asp?TID=18960
    Regards,
    Manish

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