Inquiry Report

Hi Gurus,
Do we have any standard report showing the status of all inquiries?
Do we have any standard report showing the status of all Quotations?
Thank you
ANIL

Hi,
T.code
VA15
VA25
In this You can filter the report as per status.
Thanks
Manam.Narayana
Edited by: manam narayana on May 14, 2008 11:23 AM

Similar Messages

AP Vendor Inquiry Report

Hi BW Experts,
I have an urgent requirement to develop a report which has the following fields:
This is a AP Inquiry report.
Vendornum Invoicenum Invoicedate Companycode DocumentAmount LocalCurrency GroupAmount GroupCurrency POnumber DocumentNumber FiscalYear InvoiceStatus CheckNumber
PayingCompanycode Amountpaid Checkdate Checkclearingdate GLaccount GLaccountcompanycode Taxcode Itemaccount Activityelement WBSelement Costcenter PMworkorder
I have done the mappings for few fields with the R/3 datasource and fields
Report Fields     R/3 Field     Table     Datasource-Field
Vendor     LIFNR     BSIK      0FI_AP_4 - LIFNR
Vendor     LIFNR     PAYR
Invoice Ref Num     REBZG     BSIK      0FI_AP_4 - REBZG
Invoice Date
Company Code     BKRS     BSIK      0FI_AP_4 - BUKRS
Document Amount     WRBTR     BSIK      0FI_AP_4 -WRBTR
Local Currency     DMBTR     BSIK      0FI_AP_4 - DMBTR
Group amount     DMBE2     BSIK      0FI_AP_4 : DMBE2
Group Currency
PO Number     EBELN   EKPO
Document Number     BELNR     BSIK      0FI_AP_4 -BELNR
Fiscal Year     GJAHR     BSIK      0FI_AP_4 - GJAHR
Invoice Status     POSTINGSTATUS     ZAPINV_WI
Check Number     CHECT     PAYR
Paying Company Code     ZBUKR     PAYR
Amount paid     RWBTR     PAYR
Check Date     LAUFD ?????     PAYR
Check Clearing date
G/L Account     SAKNR     BSIK      0FI_AP_4 - SAKNR
G/L Company Code
Tax Code     MWSK1     BSIK
Item Amount
Activity Element
WBS Element     PROJK     BSIK      0FI_AP_4 - PROJK
Cost Center      KOSTL     BSIK      It's not getting populated in the report
PM Work order
Please guide me on how to proceed in joining the fields from different datasources/fields.
Thanks in advance...
Regards,
Bala

HI Bala,
I have the same scenario. Can you tell me how did you do it?
Thanks,
nuno

Inquiry status

my customer want inquiry report withthe different status of sales, how can we give, is there any standard setting
can somebody explain me how can we give the same
Edited by: varada rajan on Feb 5, 2008 12:42 PM

Hi,
Hopefully, you have done setting in vov7 for completion rule at item level.
There is Tcode to fulfill your requirement v.03.
You can find other reports ib se43n- area menu sd01 and then display
Rewards if useful
Thanks,
Pramod

How to find out member of a Team

Hi Experts,
I am new in HR module.
I want to know all members of a team.
Is there any function module that takes PERNR as the
import parameter and return the list of PERNR of all
members of the team .
Please help me ASAP.
Thanks in advance.
Warm Regards
Kulvendra kumar

WEGID is a parameter for an Evaluation Path
Definition
    Contains a code representing an evaluation path. An evaluation path
    allows you to focus inquiries/reports on objects which are affected by
    certain relationships.
Use
Use this field to confine an inquiry/report to a specified evaluation
    path. To do so either:
    o   Enter the appropriate code
    o   Request a list of paths and make a selection
        When you select the down arrow, a pop-up window appears. In the
        From, Via, and To fields, enter the object type codes of the objects
        that interest you. A second window appears listing the possible
        evaluation paths. Select the appropriate option.
Example
    You may want to focus on objects involved in the relationship construct:
    organizational unit (O) > position (S) > person (P)
O-O-S-P is one WEGID which has the following route O(object)-O(object)-S(poSition)-P(person).
Try to test the functionmodule in transaction SE37 oder use report RHWEGID0 which shows you about WEGIDs in your system.

Unable to check for available downloads... Try again later.

"Unable to check for available downloads. The iTunes Store is temporarily available. Please try again later." Forever, really.
It all started when I attempted to "Download All Updates" (104 of them) and it crashed. Now it tells me that I've already purchased the items, and to "Check for Available Downloads", which throws the above error for going on three days now. Email support has not answered my inquiry / report.
In the meantime, the "Genius Folks" in the Apple Store inspired me to a partial workaround, at least to whittle down the queue. By installing the apps to my device, updating them there, and syncing them back to iTunes. But I still have a few stuck in some weird state, that iTunes is unprepared to process.
BTW, the geniuses never heard of this problem, even after I showed them that a quick Google search came right back with 404,000 hits. I've seen iTunes unable to connect to the Store when there were too many updates, for years, on both Windows and OSX, and many released versions, but I've always been able to download them individually, instead of in bulk. First time it crashed and left me hosed.
Seems like a server-side issue. Any suggestions on how to get through to the powers that be, and have my queue cleaned up? And maybe get the attention of the Q/A and development departments to actually acknowledge and fix a long standing and most inconvenient bug?

Thank you so much - I have spent the last 4 days scouring internet forums trying to solve this problem (I couldn't connect to the iTunes store/download any apps or updates) and just as I was about to give up I stumbled across your post. I can't believe I've had such big problems all because of the ampersand in my billing address! How did you discover this?! It's such a small detail! To my huge relief it's all sorted now and I can now update my apps and download again! I'll be cancelling my appointment at the genius bar tomorrow too! Thanks again very much!

Activate open item management on G/L with existing line items

Hello all,
I have a G/L account with line items on it. I want to activate open item management now.
I can do that in several ways and have also managed to do it.
The EXISTING line items, however, do not have an open item status in the sense of "open" or "cleared". Instead, they show up with the green tick in front of the line. I would actually want the existing line items to be marked as "cleared" so they will disappear from the open item inquiry report.
I have found several SAP notes about this behaviour and know that SAP recommends to create a new account and then re-post. In this particular case, however, I have lots of reasons to keep the existing account.
My question is therefore if someone knows how to make the existing line items disappear from the open item inquiry. We are on SAP 4.6C and switching to ERP 6.0 so would be interested in both systems. By the way, I also found several info about FAGL_ACTIVATE_OP but this seems to be for the new G/L which we don't use.
Thanks in advance for any input.
René

I just saw this question now, if solution is still necessary you can read on
First: you can make an account open item only if the account has no balance. You mentioned there are postings on the account. If these postings make a zero balance all together (i. e. the debits and credits are equal):
1. change the master data
2. run program RFSEPA02 to change the existing items
3. clear the items
If the postings do not make zero, than you have to first make the account balance zero, carry out the above steps and reverse the posting mentioned previously.
The above works for 4.6x and ECC 6.0 systems as well.

Inquiries vs. Customer Contacts

I pulled a Inquiry report for the past 3 months and there were 104 inquiries. Our customers submit inquiries by filling out one form. I pulled a Customer report for the past 3 months which provides the Contact information for these inquiries and there were 253 contacts. Shouldn't the number of inquiries and contacts match? Other than the Inquiry form, I don't know how we would've obtained these Customer Contacts.

Hi,
Please provide your site URL so we can take a look.

Testing FM RH_STRUC_GET

Hi All,
i will like to test this FM RH_STRUC_GET. i thought it is used to get the position and organizational unit the user is linked to
I proceed as follow:
Se37
i filled:
0type:S
0BJID:persnr.
WEGID:A008
Flag:?
PLVAR:01
Begda:24.08.2010
ENDA:24.08.2010
TDEPTH (What does that mean?):?:?
TFLAG (What does that mean?):?:?
TVFLAG (What does that mean?):?:?
Authority Check (What does that mean?):?:?
Text_Buffer-fille (What does that mean?):?:?
Buffer_Mode (What does that mean?):?
Could anyone help?
Thanks
gilo

Hi Gilo,
Please check this example :
DATA: IOBJEC LIKE OBJEC OCCURS 0 WITH HEADER LINE,
 ISWHACTOR LIKE SWHACTOR OCCURS 0 WITH HEADER LINE,
 ISTRUC LIKE STRUC OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'RH_STRUC_GET'
 EXPORTING
 ACT_OTYPE = 'S'
 ACT_OBJID = MGR_POS ---> <Position>
 ACT_WEGID = 'ZSPS' -
> Relation
 ACT_PLVAR = '01'
 ACT_BEGDA = PCHBEGDA
 ACT_ENDDA = PCHENDDA
 ACT_TDEPTH = 2
 TABLES
 RESULT_TAB = ISWHACTOR
 RESULT_OBJEC = IOBJEC
 RESULT_STRUC = ISTRUC
 EXCEPTIONS
 NO_PLVAR_FOUND = 1
 NO_ENTRY_FOUND = 2
 OTHERS = 3.
Note : The Variable ACT_TDEPTH denotes -->To indicate how many levels of an organizational structure should be processed in an inquiry/report, enter the appropriate level numberFor example, if the field contains a 3, the system processes three levels of the structure, beginning from the organizational unit you select as the root object, down.
The below fields always used default values unless for special cases.
HRRHAS-TFLAG - is checked if you need to fetch the texts
HRRHAS-VFLAG - is checked if you need to fetch the relation ship information
HRRHAS-AUTHY - is checked if you need to check the authorization
TEXT_BUFFER_FILL - denotes a test run
Remember the Objid is position based on the object type and relation you selected.
Thank you,
Kumar
Edited by: Kumar B on Aug 24, 2010 12:37 PM

FM RH_STRUC_GET and buffer_mode

Hi,
The FM RH_STRUC_GET offer an importing parameter called BUFFER_MODE. I have come across severel buffer modes i existing coding, like X, F and D.
My problem is that we are using the FM a lot. And I have a performance problem, that the FM doing a lot of identical selects on dababase.
Is there a place where I am able to get a list of all possible buffer modes, and som documentation on the differences of the modes.
Best regards,
Martin Molz

Hi Gilo,
Please check this example :
DATA: IOBJEC LIKE OBJEC OCCURS 0 WITH HEADER LINE,
 ISWHACTOR LIKE SWHACTOR OCCURS 0 WITH HEADER LINE,
 ISTRUC LIKE STRUC OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'RH_STRUC_GET'
 EXPORTING
 ACT_OTYPE = 'S'
 ACT_OBJID = MGR_POS ---> <Position>
 ACT_WEGID = 'ZSPS' -
> Relation
 ACT_PLVAR = '01'
 ACT_BEGDA = PCHBEGDA
 ACT_ENDDA = PCHENDDA
 ACT_TDEPTH = 2
 TABLES
 RESULT_TAB = ISWHACTOR
 RESULT_OBJEC = IOBJEC
 RESULT_STRUC = ISTRUC
 EXCEPTIONS
 NO_PLVAR_FOUND = 1
 NO_ENTRY_FOUND = 2
 OTHERS = 3.
Note : The Variable ACT_TDEPTH denotes -->To indicate how many levels of an organizational structure should be processed in an inquiry/report, enter the appropriate level numberFor example, if the field contains a 3, the system processes three levels of the structure, beginning from the organizational unit you select as the root object, down.
The below fields always used default values unless for special cases.
HRRHAS-TFLAG - is checked if you need to fetch the texts
HRRHAS-VFLAG - is checked if you need to fetch the relation ship information
HRRHAS-AUTHY - is checked if you need to check the authorization
TEXT_BUFFER_FILL - denotes a test run
Remember the Objid is position based on the object type and relation you selected.
Thank you,
Kumar
Edited by: Kumar B on Aug 24, 2010 12:37 PM

Scsi-target auto-poll

SANOS configuration guide mentions the command "show scsi-target auto-poll". It doesn't explain in detail what auto-poll is and how to activate it. It vaguely mentions that it has to do with "CSM or an IPS module is in the chassis". Can someone please clarify? Does this mean that the switch will attempt scsi-target on all IPS ports if it's inserted into the chassis? Because I thought the scsi target discovery can only be done on demand.
thanks

Whenever an IPS or CSM blade is in an MDS, the MDS will login to storage just the same as a real initiator would. We send Inquiry, Report Luns, and read capacity to learn about the storage out on the SAN. This process is done when the storage device comes online or when manually initiated. However, with auto-poll, we will go thru the discovery process every X number of seconds that can be configured.
This is not on the IPS ports but rather on any FC attached device that registers itself as a target. We use the pwwn seen as the result of show scsi-target internal driver. If the storage has any kind of LUN security, this pwwn will need to be permited or our discovery process will fail due to it being denied.

Report as an Inquiry tool - Controlling the Group Tree

Users would like to be able to use this report as an inquiry tool... having trouble with displaying only relevant data (or at least highlighting the appropriate/relevant data on the left hand window pane - aka the Group Tree).
Perhaps the report needs to be reconfigured as a subreport?
Here is the issue, any hints or suggestions are welcome!
thanks
CR Xi --version --> 11.0.0.2134
Report Groups on Last Name
Transaction detail; totaling an amount field (logic works to suppress if total of all transactions is not equal to zero) -- Report is reporting on zero balance records by last name --
Selection expert;
Sum ({transactions.Amount},{MASTER.HEAD_L_NAME}) >= $0.009 (group selection)
{MASTER.UNIT_ID} = "" (record selection)
Of the 10,000 records returned (unit id = blank), 200 records have a sum of zero in the amount fields (the sum of all transactions by last name) u2013 this all works fine
Is there a method to control what the users see on the group tree? What it is displaying on the left are the Group records (10,000) by last name who have a blank unit id in the master file... drilling down on one of the 200 transactions where the record meets both criteria works fine...but the other 8,800 records don't meet the detail/transaction criteria, so there is nothing to display and hence the drill down makes no sense when used as a query - The correct records are shown on the report - that is, if the users printed the report, they would get records which meet both criteria...
Can only records show on the left side when they meet both the group (id = blank) and detail (transactions summed = 0) selection criteria?
Or can they at least these that meet both criteria be highlighted in some way?

try using Group selection (select expert->group) along with record selection.
--Kuldeep

Active user report has different responsibility start date than inquiry for

hi,
I have a user for whom I see a different responsibliy start date in user inquiry form than what I see in Active user report for the same user.
Any idea why it is this way?
This tells me that inquiry forma and active users are pulling responsiblity start date from different place.
Please help this is a big problame for audit.

Hi,
Please mention the application release.
Have you verified the value from the application (Security > User > Define)?
If possible, please post the query you use to get the start date.
Regards,
Hussein

Report for Inquiry sales person wise very urgent

Hello Experts,
Please help me in the followings.
I want to generate a report for SD year and financial month wise.
I want to display the field in the report. if the input is q1(quarterly basis)
example
 apr, may, jun, q1
 inquiry 16.43 12.98 4.04 33.45
 Aperson 0.32 0.80 - 1.12 
 Bperson 14.94 11.30 3.86 30.10
 Cperson 1.10 0.39 - 1.49
 Dperson 0.07 0.49 0.18 0.73 
I am looking for the horizontal total as well as vertical total of the inquiry.
bold data refers the total amount.
please see the data properly then you came to know easily. the display is not shown properly in the sdn.
Thanks
Balaji.R

Hi,
Check the following links:
http://www.sap-img.com/sap-fi.htm
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
Regards,
Bhaskar

Change Audit report inquiry

Hi Everyone,
If I just made a new automated action profile under Tools>Change audit and generate a 24 hour change audit report, will it immediately reflect any changes done in the configuration.
Thanks.

The automated actions will take effect immediately and will be triggered based on matching criteria you have defined in the rules and the syslog received from the devices.
Ensure that the Automated Action is enabled for it to take effect:
Select Resource Manager Essentials > Tools > Syslog > Automated Actions, then select action and enable.

VAT report inquiry.

Hi Guru,
We are using standarad vat report, S_ALR_87100833.
User wants to display "country code' by customer or vendor in this report.
But i failed to find out to configure this.
could you tell me how i can realize this?
KR,
Jo.

Hi Jimmy
1. Company code can be entered through FI global settings through OBY6.
For Customers and Vendors you can maintain their respective Master records.
2. It can be maintained in Vendor masters in XK02
3. It can be maintained in Customer masters in XD02

Inquiry Report

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