J_1IERA standrad report(CIN)

Hi ,
I am Modifying Standard report prg name : J_1IERA Tcode :J2IER1..
In this report i have to add ECS, SEcess columns. Its urjent i dont have anough time . Can anny body send me the coding .
For all CIN Reports (for 2007 budget ) ECS , SECess are common requirements .
Please its urjent .
Thanks
Rohan

We are using TAX INN Procedure ,So CESS rates will be maintained in FV11.
We have not maintained CESS rates in J1ID .
For this scenario is this note no. will be applicable.
Thanks
Rohan

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Reports CIN

Hi,
What are the standerd reports available in CIN?

Hi,
I will suggest you to visit http://sap-img.com/sap-sd.htm.
There is a separate section on CIN in the link I have given you. Trust me if you go through all the links you will have a fairly good idea of the CIN.
Do let me know in case of any queries.
Hope this helps you.
Regards,
Rakesh

Regarding settings in standrad report "s_alr_87012277"

Dear Guru's,
Presently we are using new version 6.0, in that i am facing a problem in the report "s_alr_87012277",This is for G/L account balances.
when they are 2 values for one g/l account with separate business area,their total should be calculated in that column itself ,prevously in 4.7ee it was taking.
wat r the layout screens we should take ,pls help me out..
Thanks in advance,
cherukuri

Hi
If opening balaces are not correct it seems that year-end closure is not complete. Ensure that year-end closure is complete. Further note that prior to the year-end closure the month-end process should be carried out.
I find FS10n gives a better view option (for individual a/c analysis) than the report you've mentiones as FS10n shows Bal carried forward as a spereate line.
Regards
Nadini

Standrad Report For PP

Plz tell me stnadrad report for work center wise total machine and labour hours and production.

hi
use below Tcodes..
PK11
PK12
PK13
PK18
MCQ.
MCRE
MCRI.
C024.
hope it will help you .
~linganna

Display an extra column in the standrad report using LDB

my requirement is like this
1) to add one more parameter region in the selection screen of VI98
2) Display the region column in the output in the 3rd position
is there any way to add one more parameter in the selection screen of transaction VI98 and based on the region entered the output should be filterd(ie the records of given region only should come)
this program is using ldb VXV
and selection screen 600
is there any way to achieve this ?

hi first check the report catagory of the LDB report and check whether is there any field available there...other wise create a new report catagory..

Standrad reports for material consumption

Hi ,
I require input on following scenario.
The raw material is consumed in REM backflushing. For each work center a production version is created .
In MCRO t/c i get the production version /material wise consumption of raw material.
Three work centers will form a stage . If i want to check the material consumption for each stage , is there any standard report.
If i define a work center hierarchy , will it help?
Kindly advise
Regards
ShankarR

Dear
Try the following :
1.MCRE: Consumption report and You can chek in MB51/ME2M
2.Goto SAP Table - MVER consumption table in SE16 t.code.
Refer all kind of reports here in useful wiki : http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
Regards
JH

Issue regarding Standrad report for IT0057

Dear All,
Is there a standard report for infotype 0057(member ship fees)
Regards
Nalla

Hi,
You can use HARCSI00 report - this report evaluates both membership fees IT 0057 and payroll results.
or
You can use PC00_M99_CWTR (wage type reporter) and choose relevant Membership wage type to check the values.
Regards
Chandrashekar
Edited by: CVKHCM on Jul 29, 2010 1:15 PM

List of STandrad reports relevant for Discrete Manufacturing

Hello Gurus,
Can somebody help me with the list of Standard SAP reports other than COOis
Thnx in Advance
HKR

Dear HKR,
Best way is use t-code
SAP1 or SAP2
it will list Std Reports
Regards
Madhu

Purchase Order report with MIRO invoice and/or FI invoice number

Hello,
I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s and if possible the corresponding FI document numbers.
I have exhausted all the reports I know of - ME80FN. ME2* series, FBL3N.
These are two options I know of but want to avoid:-
SQVI query
Z-report
If there are no standrad reports, can someone explain use of Flexible analysis to create such a report.
(Must confess that I have not fully explored that option yet).
Thanks,
Saurav.

Hi,
You can get invoice number in RSEG table
pass this invoice number in BKPF into field AWKEY field where you will get invoice number+fiscal year and in same table you will get BELNR FI dc for same invoice number
Regards
Kailas ugale

Warehouse report

Hi guru's
I want to create a report by date wise as below,
Date/Warehouse number/material/storage type/storge bin/avialable stock as on date/
the below also want,
VERME and VERME_PAL.
I want the selection cretira as date, is it possible, then what tables we need to take and feilds also ...
Thanks
Ramki

Hi,
Why don't you use standrad report like LX02?
As for VERME_PAL: such field doesn't exist in 4.7. (you can check this with SE16 + DD03L)
As for WM tables, please check this link:
firstsapabap.googlepages.com/sap_tab_1.doc
Regards,
Csaba

S_ALR_87012357 - Tax report (G/L description)

Hi,
Is it possible to add the G/L description in the line item of the tax report (S_ALR_87012357), I see there are some user defined fields available for selection in the line item layout, any idea how to define a new field??
Regards,

This Tcode uses teh program "RFUMSV00" to give you the data. You cannot get the desired GL description in the standrad report.
You can show this repot to your ABAPER and ask him to fetch the feilds from the SKA1,SKB1 & SKAT tables.
reward if useful.
sarma

How to convert 2 standard report??

Hi All,
i want to convert 2 stnadard report. i have no idea. plze give right sucession set by step
following the standrad report.
1: RMCB0100.
2: RM07DOCS
how to convert both report.
thanks regards
Ambrish

Hi All,
I am trying to link 2 reports to one report and get the data of only one report according to the main reports data.
I have 2 reports.
1: RMCB0100.
2: RM07DOCS
Received and payment reports contain the detailed data of the main report.
If I link the Received and payment reports to he main report through hyperlinks. and If I select one ID in main report the detailed report should be either received or payment report depending on the Type that particular ID has.
eg.
the main report has the following data
ID Amount Type
000234 36000 Received
000235 -64000 Payment
If I select 000234 then report should get linked to Received report and display received report data.
If I select 000235 then report should get linked to payment report and display payment report data.
plz give right sucession set by step
Thanks & Regards
Ambrish

Material Master Standard Reports Required

Hi
Our requirement is to know the list of standard reports of material master which should show the datas in the material master various views of respective filed values.
We dont want the same from Table. Based on the reply we can decide that we have to go for new filed config in material master (or) we can use the std material master reports.
Vijay

Hi
There is no standrad report availabe for this purpose. Te basic reason might be, each view is quite independent and and the particulars to be filled changes from client to client based upon business processes and it might not be possible and assume that in material master certain field will be common for each client. More over each screen will have many fields hidden than it might be shown and what we do we activate them based upon client requirement, for example In sales view Material Group fields. What you need is tio develope a customised report because you must have filled in master dat fields based upon your own requirements.
Regards

Headcount report

Hi Experts,
i wanted to see the standard reports in OM ,i got lot of them in information system.but not able to find headcount report can u let me know transaction code or name for the same.
Thanks.

no need
check with the tcodes PAR1 and PAR2
these two are for Flexible one and Employee list for other things u have some standrad reports
Edited by: Sikindar on Dec 8, 2008 1:55 PM

SD Friends I need your inputs for below

Hi..
I need guidance related to below issues...request you to reply me at the earliest..
1)Fields in Customer master recoreds are not populating properly while taking printouts...
what camn be wrong in configuration/printer settings....it is basis settings or sd has to change some settings?
2)In generation of pro-forma invoice service material is not getting picked up? where shud be settings/improvments?
3)customers reference doc no is different from SAP Number ranges...can I maintain any PO settings in inquiry,quotation,sales order so that customer can get WHATEVER NO IS DESIRED TO GET?
4)CIN- Can J1id entries be made mandatory for customer/material with respect to sales order?How
5)My client want report which displays all billing documents which doent have any accounting documents/entries?is any report possible wrt ABAP?Any logic need to developed?
6)Pro-forma invoice shd not pick up the completed billing item values from sales order.....IS ANY setting exist in VTFA/Other cpy control for this....or do I need to develop any report with the help of ABAP for this?
7)Requirement is for a report which shows output with Item Code,Description,Qunatity,Unit,Cost Price,Raw material cost,shop cost & total cost...is such report possible to develope? what will I have to do that?
Request you to suggest me any guidelines/solution for above.......
(If not for all above ..for at least for those areas you have idea/expertise...)
Thanks
Manoj

1)Fields in Customer master recoreds are not populating properly while taking printouts...
what camn be wrong in configuration/printer settings....it is basis settings or sd has to change some settings?
Give the appropriate requirement to Abaper to incorporate in SAP Script / Smart forms.
2)In generation of pro-forma invoice service material is not getting picked up? where shud be settings/improvments?
Give the appropriate requirement to Abaper to incorporate in SAP Script / Smart forms.
3)customers reference doc no is different from SAP Number ranges...can I maintain any PO settings in inquiry,quotation,sales order so that customer can get WHATEVER NO IS DESIRED TO GET?
No. Not Possible in Standard SAP.
4)CIN- Can J1id entries be made mandatory for customer/material with respect to sales order?How
Just check in Account Group setting, if you can make the required fields mandatory. The SAP IMG path is as under:
Financial Accounting (New)  Accounts Receivable and Accounts Payable  Customer Accounts  Master Data  Preparations for Creating Customer Master Data  Define Account Groups with Screen Layout (Customers)
5)My client want report which displays all billing documents which doent have any accounting documents/entries?is any report possible wrt ABAP?Any logic need to developed?
You will have give the logic to Abaper to check if the the billing document is released to accounting, then it should be excluded in 'Z' report & only include Those billing documents which are not released to accounts.
There is a standrad report also with Transaction Code: VFX3 Check if this servers the purpose.
6)Pro-forma invoice shd not pick up the completed billing item values from sales order.....IS ANY setting exist in VTFA/Other cpy control for this....or do I need to develop any report with the help of ABAP for this?
If you refer to Proforma Invoice WRT Order, it will pick by default all the items in sales Order. This is Standard SAP. I suppose that Abap development may also not be helpful, as what logic will you provide to select the required items.
7)Requirement is for a report which shows output with Item Code,Description,Qunatity,Unit,Cost Price,Raw material cost,shop cost & total cost...is such report possible to develope? what will I have to do that?
Abap Development.
Regards,
Rajesh Banka
Reward points if helpful.

J_1IERA standrad report(CIN)

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