Job list report

There is some requirement from the user as in like they want to print the order details in a single sheet.
Is job list report suitable for their requirement?

Hi,
In OID1 for Application area O -> You can assign a FORM or Z FORM - to a Shop paper here with the print programme
If ur client wants some specific things which are not covered in Job list shop paper then u can modify the copy the standard FORM that is assigned to that in OID1 and create a ZFORM and assign it here .. In u can Z FORM u can make changes to include additional data which u require ..
Some times based on the data u may have to change the print programme also ..You can check with your ABAPer for more details ..if ur looking for designing a Z FORM ..
regards
pushpa

Similar Messages

Need More details on ACE Job Summary Report (.ajs)

We are running ACE 8.00c.05. I have questions regarding the DPV Summary section of the .ajs report. My predecessor was using the data values to report out an overall DPV rate of our mailing. I would to make sure that we are working on the correct set of addresses that will have maximum effect on the DPV rate. My questions to that end are:
1. Where can I get more information on the columns and thier meanings?
2. How can I identify the 105 records that are listed as "Total Not Confirmed."
Any and all help is appreciated!
Below is the DPV section of the ACE Job Summary Report.
            Delivery Point Validation Summary (DPV)
No Stats Processed:      Y
Vacant Processed:        Y
                                                            CMRA       DPV       DPV
DPV Status Code                                 Count   Confirmed No Stat   Vacant
Primary/Secondary Confirmed (Y)      91334       34          477      1226
Secondary Not Confirmed (S)               475        17              9        11
Secondary Missing (D)                          218         0               2         0
Total:                                                   92027        51       488      1237
Total Not Confirmed:             105

Hello Paul,
Information about the Job Summary Report as well as all the other reports can be found in the ACE documentation which should have accompanied your ACE product during the installation. However, if you cannot locate the documentation for whatever reason, additional copies of the documentation can be downloaded from http://help.sap.com.
There are a few different ways to identify records which are tagged as not DPV confirmed records. The easiest way is to post the ap.dpv_status field in your ACE job. This will tell you straight away if the record is DPV confirmed it will post a "Y" and if it is not will post "N".
If you would like further information about what I have described above in more detail, please open a support incident within Service Marketplace and ensure you use the component EIM-COR and an engineer will be happy to assist you in more detail regarding any further questions you have on this subject. Additionally, when you open an incident, you will have an opportunity to search our extensive knowledge base which may answer many of the questions you have on this subject.
I hope this information is helpful to you Paul! Have a wonderful day!
Best Regards,
Ken Burkhamer
Support Engineer u2013 EIM / Postalsoft
AGS Primary Support
SDN WIKI/Forum Active Contributor: http://wiki.sdn.sap.com/wiki/x/fwxXDw
                           http://forums.sdn.sap.com/forum.jspa?forumID=479

Possibility of deleting the scheduled jobs through reports

hi friends
is it possible to delete the schedule jobs through report making?
i mean i have to enter a particular user name
list of jobs scheduled by him has to be listed
and selecting the unwanted job have to delete all the jobs
Thanks and regards
s.janagar

Jangar,
Yes. This can be done. Write a delete statement and use it on the table TBTCO.
Note: Any other operations can be done on the tables TBTC*
Thanks,
Babu Kilari

How can i get Background Jobs list which is made me?

I created background job using JOB_OPEN and SUBMIT and JOB_CLOSE.
I need to Background Job list which is made me..
Do u know any function or logic?
plz~

[BP_JOBVARIANT_OVERVIEW|http://help.sap.com/saphelp_45b/helpdata/en/fa/096ccb543b11d1898e0000e8322d00/frameset.htm]
BP_JOBLOG_READ

Error when opening open item list report

Hi Experts,
I was trying to open inventory open item list but I'm getting error. The user is a "super user".
Thanks,
Janice

Hi,
It is an application error. Check SAP note:
2008925 - You cannot run the Open Item List report for Purchase
Requests
Thanks & Regards,
Nagarajan

Open Item List Report Display Branch Wise

Hi,
I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
not the data for all the Branch .How to do this authentication since it is required urgently on Open Item List Report .
Waiting For Reply ???...
Regards,
Amit Sharma

Hi,
One Database contains all the branches which is initialised in the Location Master Form .
I am using one database only
Regards,
Amit Sharma

Work Order list report that will includes Damage and Cause codes

Is there a WO list report that includes fields of the Damage and Cause Codes?
Thanks.

Hi,
Generally damages and causes we update in notifications then i think there wont be a list which u r asking
For notification the t-code is iw69

SAVE Layout Option in ALV list Report

Hi Experts,
Is it possible to SAVE the layout option for Block ALV list Reports?
Thanks in Advance,
Sivak.

Hi,
It is not possible to save layout in BLock ALV display but possible to change layout. There is no parameter to save. It is not possible to store the layout as it has several structure.
Thanks & Regards
Rocky

Print Layout Designer / Open Items List Report

When I open the Reports>Sales and Purchasing>Open Items List report - How can I associate a different Print Layout depending on which Document Type is then selected from the drop down list..
Eg. When I print a list of Open Purchase Orders I want to us a different print template than when I print a list of Open Sales Orders ?
Thanks for any pointers..
Karen

Hello ...
You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
Apply the same logic as those fields that you will create and generate the difference between formats.
I hope this will be helpful
Best Regards,

Task list Report Generation

Hi ,
Please let me know if the following are feasible while generating the tasklist report.
1. Can we Generate the tasklist report from the system by scenario . Is there any workaround to get this reoport from backend tables ?
2. Task list report shows stats for every user who belong to the selected group. Can we limit this view so the report summarizes by the group instead of individual user.
Thanks & Regards,
Vijaya Koppolu

Hi,
I think you posted in wrong place. Please post in Planning and Budgeting forum to get a better answer.
To answer your question, I was trying to genarate Workflow reports from Backend. But I could not get the usernames from Backend tables as it is not saved for MSAD users. For MSAD users planning schema saves a URL instead of username.

ABAP list report, multiple selections - select-options

I have written a very simple ABAP list report, that contains a single select-option. On the selection screen, I have the option of entering multiple values, with each new value being displayed directly underneath the old, but I am only getting the first value entered on the screen displayed. Does anyone have any sample code for me?

Hi Daniel,
Select_Options consists of 4 parameters, in with the range consists in eg...
Select-options s_vbeln for vbak-vbeln.
then s_vbeln-low, s_vbeln-high are the range values...
So whne you write select query.
write vbeln in s_vbeln
instead of vbeln eq s_vbeln
Hope this solves your problem.
Thanks & Regards,
Dileep .C

How to schedule the background job if report have Presentation server files

Hi All,
I have searched the forums and found , the way for the scheduling the background job if report selection screen have the presentation server file input.
1. Using the Open data set method.
And my client is not OK with Open dataset way, it there any other way to do this, As we are using the EXCEL file.
Thanks and Regards,
Bharani

Hi,
As said above it is generally not possible. Since your client most obviously doesn't like graphical background I would recomend storing data as till now, but show it with your own report in more userfriendly way. For example:
- as ALV Grid
- in excel with use of OLE either as embedded in SAP or new window (check transaction OLE for example)
- with use of webdynpro
BR
Marcin Cholewczuk

Help in abap list report printing

Dear all,i did a customized list report using abap.the usual size for report print out is A4 which is line-count 65 and line-size 255. but for this report,my line-size is 296. i define at the begining of my program with "REPORT ZMM_STKVAL_VIEW LINE-COUNT 65 LINE-SIZE 296 MESSAGE-ID ZA."
i can run this program but the output is not complete.i can only see untill the line-size of 255..anything exceed 255 kenot be displayed..
Is there anyway to overcome this problem? My user doesnt required this report to be printed out but just to download it into EXCEL file. Thank you.

Ok, if user doesn't need a list output, then simply gather the data and fire excel.
report zrich_0001 .
data: imara type table of mara with header line.
start-of-selection.
select * into table imara up to 100 rows
            from mara.
call function 'WS_EXCEL'
       exporting
            filename = 'TEST.XLS'
       tables
            data     = imara.
Regards,
Rich Heilman

Font Size in ABAP List report

Hi ,
I want to know how to change font size in ABAP list report.
I want to enlarge the font size.
I have tried print control but it doesn't work.
I have also tried line size and line count
but it can only reduce the font size .
Thanks.
John

Hi Kong,
Try with following example:
REPORT ZFONT NO STANDARD PAGE HEADING LINE-SIZE 80 LINE-COUNT 65.
NEW-PAGE PRINT ON.
PRINT-CONTROL FUNCTION 'SF000'.
WRITE: / 'This is CPI 20'.
PRINT-CONTROL FUNCTION 'SF020'.
WRITE: / 'This is CPI 6'.
PRINT-CONTROL FUNCTION 'SF008'.
WRITE: / 'This is CPI 12'.
PRINT-CONTROL FONT 1 LPI 6.
WRITE: / 'font 1 lpi 6'.
PRINT-CONTROL FONT 2 LPI 6.
WRITE: / 'font 2 lpi 6'.
PRINT-CONTROL FONT 3 LPI 6.
WRITE: / 'font 3 lpi 6'.
End of print-control
NEW-PAGE PRINT OFF.
End of Program
thnks
Anurodh

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Job list report

Similar Messages

Maybe you are looking for