Is there any standard REconciliation report in SAP for Bank
Hi All,
Is there any standard REconciliation report in SAP for Bank....?
Thanks in advance
Regards
Amit Mistry
Hi Ashok ,
This report RFEBKA00 imports account statements into the SAP System and
then creates batch input sessions for updating in G/L accounting and *
in the subsidiary ledger. It does not print any report - as far as I can see.
Cheers
Kartik
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Is there any standard Atrition Report Available
Hi Experts,
Is there any standard Atrition Report Available.
Regards,
IFFHi,
Std report has EE entry and left and Staff changes. If these helps for ur req use it else create a new report for attrition. Mostly std report will not covers the orgn attrition report..
http://help.sap.com/saphelp_47x200/helpdata/en/48/35d4ad4abf11d18a0f0000e816ae6e/frameset.htm -
Is there any standard way or testing utility for EJB fail safe in cluster env
Hi
I got to test the beans for complete fail safe like home
fail overing and method calls (idempodentcy) fail over, is there
any testing utility or standard approach for this or I got to do
it manually??
any help on this highly appriciated
Thanks and regards
Aruna
Look for solutions here:
https://discussions.apple.com/docs/DOC-3521
https://discussions.apple.com/docs/DOC-3353
Ciao. -
Is there any standard SAP report to see all active,inactive, retiree employ
SAP experts
Is there any standard SAP report where I can look all the employees whose employment specific status is 0 (terminated), 1(employee with the company but inactive), 2(retiree), 3(active).
please help
regards
renuHi Experts,
I had a similar requirement and I used S_PH9_46000223 Report for my need as suggested.
I observed one thing.
"If I give Selection Date as "Today" then the entry date column is 00.00.0000"
Can anyone clarify my doubt? it is happening in same way for other similar standard reports as well.
Doubts
1) Why this is happening
2) Is it happening as it should? Whats the reason
3) is there any functional/technical way to correct or modify
Regards -
Is there any table or report that available in SAP for any PR/STR
HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
ChandruChandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
If you are interested in Sales order cancellations, then these exceptions would be categorized by SAP as belonging to the "exceptions during Scheduling" or "exceptions during availability" groups. On the Exceptions group tab, select these two items (6&7), deselect the rest. Enter.
You are now presented with a list of all materials that contain one or more of these exceptions. From the menu bar at the top, select Edit>Find. If you get a 'statistics' popup, click through. Select the 'Find Exceptions' tab.
Message 26 "excess stock in individual segment" means that in a MTO environment, you have more supply than demand against given order/items (as you would have if a cust. cancelled his MTO order). Select this message.
Message 20 "Cancel Process" means that you have a supply element that has NO requirements (as you would have if a cust. cancelled his MTS order). Select this messaege.
Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
This takes you to the first MD05 of the highlighted items. Review the problem. Decide what to do: Cancel a supply element? Push out a supply element? Leave it alone? Call customer service to discuss which order was cancelled and why? etc etc etc...
Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
Regards,
DB49 -
Is there any standard report which contain all these fields
is there any standard report which contain all these fields
1. plant
2. material no.
3. profit center
4. movement type
5.g l a/c
6.posting date
we have it in z form one of the job it does is that what all materials entries came to a single gl we can know from it
like we can know what all materials were charged to repair to p and m a/c.
can any one tell where can we find these field in any standard format in sap.
pls send some suggestions.Hello Sanjeev,
I don't think there is an existing standard report with all the information from KE5Z plus material name.
What I would suggest to you is either:
1) Copy the standard KE5Z program (RCOPCA02) to a Z program one and insert the additional field from MAKT table (it would demand ABAP coding and some considerable effort to develop it);
2) Create a Query (SQ01 transaction) by selecting data from GLPCA (table that is used in KE5Z) and MAKT (table that contains the material name by language).
Hope it helps you.
Best Regards,
Daniel. -
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 ////// -
Is there any standard program or FM to configure mail from SAP?
Hi Experts,
Is there any standard program or FM to configure mail from SAP?
Regards
Ramesh VHi Ramesh,
PFB.
You can use function SO_NEW_DOCUMENT_SEND_API1
Have a look at URL-> http://sapr3.tripod.com/abap011.htm
Check the below forum:
http://www.geocities.com/mpioud/Z_EMAIL_ABAP_REPORT.html
Regards,
Faisal.
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