Is there any standard extractor to extract Assessment and Action Plan deta
Hi
Is there any standard extractor to extarct HR assessment details from the table PA9220 and Action Plan details from the table
PA9221.
Please advise.
Thanks in Advance.
Select-options:
u2022 Plant
u2022 Creation date
Select document number from EDIDC (transparent table) into an internal table by:
u2022 Direction (in/outbound)
u2022 Receiver port
u2022 Partner type of receiver
u2022 Message type
u2022 Creation date
u2022 IDOC type
u2022 Partner function of receiver
Then loop on the internal table
- For every step use FM: IDOC_READ_COMPLETELY
- This will return 2 tables per IDoc, which you can use any which way you like
- Append your ALV table with the info you need.
Display ALV
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Is there any standard extractor for AFD provided by SAP?
Hi.
We are planning to implement SEM-BCS ? From this forum and SAP documentation( help.sap.com and service.sap.com), I just found that integration with ECC is total records(RFD) and some master data. Unfortunately, I could't find any further integration point. AFD such as inventory balance, Gross profit etc seems to be extracted from ECC such as FI, MM or CO module. But there is no mention in SAP documentation.
I think I missed good integration point SAP provided.
Otherwise, We have to develop the some program to extract AFD. Is my understanding correct?
Is there anybody who has experience to extract AFD from ECC with standard extractor or CBO program?The main problem with automatical load of AFD is the strict dependence on the ECC/R/3 configurations that might differ very significantly.
So, there is no standard extractors for AFD.
IPI - I used to figure out the ways of calculating the figures needed for IPI with non-standard functionality. And understood that even with a standard functionality the task of extracting the proper values are not esy at all.
IPA - there are so much data that needed to be entered for IPA, plus FI-AA configuration depends on implementation...
CoI - the most of data for it is accessible in ECC, even in RFD.
So, forget about the standard and easy way of extracting the data needed. Try to examine the configuration of modules you are interested in, and find the ways to extract the data. -
Is there any standard variable to calculate previous and current month
hi,
Is there any standar variable to calculate previous month and current month which will calcualte from system date (sy-date). I found standard SAP Delivered variable - 0CMONTH to calculate current month. But i want both current month and previous month. IF it is not avialble can you please provide me the ABAP code..
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Check this thread.
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Hai is there any bussiness content to extract from Tcode MD04 to BW side
i would like to pull the data which is in R/3 side entered from Tcode MD04 (Stock/requirements) to BW side, Is there any standard extractor in LO or any other ??
Hi
Plz let us know which fields u want to take to BW, based on that we can suggest u BI content.
Eventhough go thru the following link.
Hope u will get required details:
http://help.sap.com/saphelp_nw04/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
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Is there any standard Adhoc query to get the Previous employers list
Hi Experts,
Is there any standard Sap Adhoc query available to get the details of Previous empoyers list.
Please advice me to get the list of employees with their previous employers..
Thank you very much.
Regards,
Vishnu.Hi Vishnu,
U could go as per wat Suhasini has said. But if u want the end user to view this report time and again, then u need to create a query.
The steps are as follows:
1) T-code: SQVI
2) Qucik View: give some name here and then click on "Create"
3) You will get a "Create Quick View" screen.
4) Goto "Datasource" and select "Logical Database" from the drop down
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6) A screen pops up and click on the Infotypes u would want to extract the data from and press enter.
7) Now, u would get the following screen "Qucik Viewer: Initial screen". Here u can see coulple of tabs.
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Hope this would solve ur issue.
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Are there any Standard Reports in HER ?
Are there any Standard Reports in HER apart from the Time-Table and Room reservation plan?
Hi Ramesh,
If for any reason you do not want to use the standard extractors delivered with BI as Michael in mentioning you have the following option:
With <b>SAP query</b> tool, there are some pre-delivered infosets which you can use to easily generate some reports via Infoset query (also known as ad-hoc queries in HR). This tool is designed for users with little or no knowledge of ABAP programing and runs within the ERP without the need of activation the BI.
You can check the definition of the Infosets in transaction sq02, Query Area = Global, you will find the following delivered Infosets:
/SAPQUERY/CM_XX_CG_01 --> Module group (CG) object
/SAPQUERY/CM_XX_E_01 --> Event (E) object
/SAPQUERY/CM_XX_SE_01 --> Event package (SE) object
/SAPQUERY/CM_XX_SM_01 --> Module (SM) object
/SAPQUERY/CM_XX_ST_01 --> Student (ST) object
Within transaction sq01 you will be able to create your own reusable queries.
For further detail on SAP query tool you can check on:
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/01/867b381b6a2756e10000009b38f842/frameset.htm">SAP Query Online help</a>
We have also published a Cookbook for Reporting in the service marketplace:
http://service.sap.com/higher-ed (you will need a Service marketplace user!)
Services --> Background Material --> CM 4.71 Reporting Cookbook (EN) -
Is there any standard SAP table which stores the license number assigned to a delivery item
Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your postHi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan -
Is there any standard report for capacity of machines used /ideal
Hi,,
i am interested in knowing any standard report which tells us how long is my machine ( work center) ideal and how many hours i have used during a period of say one month.
how can we use capacity planning and work scheduling in repetitive manufacturing . pls tell me a the procedure to be followed.
thanks in advance
regards
madan mohanHi,
thanks for your reply . but i am not able to get a report on total capacity available in the last month and capacity i have utilized for that month . so that i can derive my work center ideal time during that past month.this gives the time i have kept the machine ideal . Is there any standard report meeting this requirement.
pls give me some solution
regards
madan -
Is there any standard report for GR / IR to see as on particular date
Hi ,
Is there any standard report for GR/ IR to see as on paricular date.
please help me. points will be given.
regards,
Hari priyaHi,
Please go to MR11.
It may help you.
Regards,
Jigar -
Is ther any standard report for GR/IR Maintenance Main Tool
is ther any standard report for GR/IR Maintenance Main Tool ?
Hi Salsa,
Use Tcode MB5S --> List of GR/IR Balance.
Assign pts, if found useful
Regargds
Sandeep Acharya -
Is there any standard report which give all information about purchase orde
hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic , Excise , insurance , Frieght.
thanks .Hi,
Try following
MC$G PURCHIS: Material Purchase Val Selection
MC$I PURCHIS: Material Purch Qty Selection
Kedar K -
Is there any standard report which give all info about purchase order.
hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic Excise insurance Frieght.
Thanks.Hi,
Following are reports for PO list.
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
Message was edited by:
Vigneswaran S -
8while generating reports is there any standard way of fectching
8.while generating reports is there any standard way of fectching data.i.e u have take matnr from mara not from makt.etc any tips please.
hi ,
this can be done by the grouping option.
only necassary objects : this will collect only the required objects .
in data flow before : this will activate all the objects that the object is dependant.
in data flow afterwards : this will actiivate all the depandant objects on the in the data flow .
in dat fow bfr n aftr wards : will activate all the objects in the data flow ..
normally in implemantation we use bfr n aftrwards to collect all the objects in th dataflow.
regards ..... Kumar Sarvepalli ////// -
Hi Is there any standard program?
Hi All,
This is my question to the forum? Is there any standard program to create a report for AP manager to manage workpools? Please help me..
VickyHi,
The requirement is to create a report with a transaction for AP manager to view all the expense reports assigned or to be assigned. Once he see the list he must be able to assign the expense reports to different processors in the workpool.
Thanks
Vickie -
Is there any standard BAPI available to vendor , customer and G/L ?
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any standard BAPI available to vendor , customer and G/L? I found BAPI_CUSTOMER_CREATE and BAPI_VENDOR_CREATE but when i traying to execute , then control directly taking to XD01 and XK01 initial screen's .i need to create vendor and customer master data using BAPI(data will come from legacy system).
Other than these , is there any standard BAPI available .Pl tell me
Regard's,
Pratap.Hello Pratap
For customer the following BAPI is available:
BAPI_CUSTOMER_CREATEFROMDATA1
"This fm uses a reference customer as template for the new customer.
" Using this BAPI you cannot create a new customer from scratch
Regards
Uwe
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