KE5Z report and plant wise sales report (Z report develped) not matching
thanks for support
could any body tell me in report KE5Z (proft center actual line items) .profit center wise sales is not matching
with plant wse sales Z report developed (based on plant - plant wise sales ) In MM01 master data maintenance we have tagged every plant to a profit center , becoz of this mapping these report should match ? but big differnce is coming?
Hi,
Check on it:-
Missing Data in the KE5Z report
Regarding reports KE5Z & S_ALR_87013326
http://wiki.sdn.sap.com/wiki/display/ERPFI/KE5Z-Additionaltextfields+missing
pherasath
Similar Messages
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Dear All,
I would like to know the sales report for plant wise, my client is having 1 sales org & 3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
Thmx&Regards,
RamuHi
You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Thanks,
Ravi -
Hai..
How to get plant wise sales. Please help me out by giving the Tcode.
thank you,
Srinivas.Hi,
Go To SPRO > Sales and Distribution > Billing > Lists > Define Selection Criteria
Here Go for New Entries Give the following
SAPMV65A in the Prog Name,
7 in TRG,
K in Dis,
SELK in Event,
9 in It,
WERKS in Field Name.
Save it.
Then Goto VF05
Give the Payer (or) Material
Goto - Further Selection Criteria
Select - Plant
Give the Respective plant to which you want the Reports.
Hope this will help full. -
Day wise sales Vs Production report - Urgent
Dear Guru's
My client require a new report, Material A is producing in plant 1000 and they want to know day wise production Vs day wise sales, week wise production, week wise sales and month wise prodution and month wise sales.. all these in one format so that they take necessary steps.. please provide me some inputs which i need to give to ABAPers, and is there any standard report for these...
Thanks
RamkiI am sorry Ram Ki, these are client restricted documents and i am not haing authorization to email you.
Sorry again...I think this is not big job just sit with abaper and search the fields requires for your report from the said tables. You have to design the format in excel and explain the same to abaper... if your abaper is good then he will do this without any problem.
Regards
TAJUDDIN -
Please any one provide crystal report for Location wise sales report with GP
Please any one provide crystal report for Location wise sales report with GP.Please its urgent
A report writer tool like Crystal reports is not available due to the cost involved in its licenses.Do you think that Oracle Reports is free then? It's $$$$.
You can download and test it for free, but if you want to use it in production you have to buy a license. -
Plant wise sales invoice number range
Please help me to develop user exit plant wise sales invoice number range
Go to VOFA look up for the invoice you're using (F1 or F2) in the field "No. range int. assgt." you'll see a number (example 19), note down that number. Now go to VN01 and look up that number and change it the way you want.
Edited by: Jeevan Sagar on Sep 25, 2011 6:10 PM -
Dear All
Which Table Stored Customer and month wise sales values?
Thanks and Regards
SureshHi
Table VBRK Will help you.
Assign points if you find the solution with this
Regards -
List of reports and groups who can access the reporta
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I need to get list of bo reports and groups who can access these reports.
I got list of groups but i need the list of reports and groups who have access to those reports.
Is there any query which i can write in query builder to get that information.
please help me with queryNo need for DB access. This might work for you.
//assumes you have a session objectpublicvoidGetCommunityACLs(intcommunityId){ Console.WriteLine("Retrieving users for community "+communityId.ToString()); IPTObjectManagercommunityManager=session.GetCommunities(); IPTCommunitycommunity=(IPTCommunity) communityManager.Open(communityId, false); IPTServerContextserverContext=(IPTServerContext) community.GetInterfaces("IPTServerContext"); //since IPTServerContext is obtained from a community, //the IPTServerContext.GetACL() method will return a list of all objects that have acls defined on it. IPTAccessListaclList=serverContext.GetACL(); for(inti=0; i<aclList.GetCount(); i++) { IPTAccessListEntryacl=aclList.GetItem(i); stringmemberType; if(acl.GetClassID() ==PT_CLASSIDS.PT_USER_ID) memberType="User"; elseif(acl.GetClassID() ==PT_CLASSIDS.PT_USERGROUP_ID) memberType="Group"; else memberType=""; Console.WriteLine("{0}: {5,-6}{1,-3} Access Level={3,-2} r/o={4,-6} {2}", i, acl.GetObjectID(), acl.GetName(), acl.GetAccessLevel(), acl.GetReadOnly(), memberType ); }}
Ruslan. -
Call first report in another report and download the ouput of first report
Hi Experts ,
Ther is 1 ALV Report which gives ouput.
i need to call first report in second report and copy the output of first report to itab in second report and download that itab to excel in second report.
Pls if anybody knows the solution reply as soon as possible.
regards,
ImranModerator message - Cross post locked
Rob -
Install maverik on my MacBook Pro, I had no problem. Two days later I was shut down suddenly and reboot with a closed padlock and asking me for a password that does not match any of mine. What can I do?
Try booting to the Recovery drive, running Disk Utility and Repair disk and Repair Permissions.
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Profit Center Wise and Currency Wise balances in same report?
Experts,
Is there any report where we can see Profit Center and Currency Wise balances in the same report?
How can we get such report?
- NileshHi
Did you try FAGLL03?? I think that should suffice
or try FGI3
br, Ajay M -
Hi guru's
What are the standard reports avalable to see sales at plant level
Thanks in advance
Mastan
Message was edited by:
mastan raowell mastan
you can get an indirect reoprt by clubbing things as plant is attached to Sales Org/Dist Channel so you can get the repost for sales in that particular sales org.
or other access point where the plant is linked which could be storaga location.
or you if u can get a DUMP from the Table with the help of an ABAPer.....
Hope this helps
Cheers -
Hi APO Experts,
In our project, we have received more sales order inconsistencies which is not clearing by CCR program and it is clearing by program /SAPAPO/SDRQCR21 with option as Build Reqmts from Doc. Flow, So We have decided to schedule the background job on daily basis for program /SAPAPO/SDRQCR21 with option as Build Reqmts from Doc. Flow, performing the testing in our quality system and observed the below strange behavior.
When I am running the program /SAPAPO/SDRQCR21 with Range of products and some location range with option as Build Reqmts from Doc. Flow, in Background job. In output it is suggesting to delete one sales order. If I checked that Sales order in ECC, it is for an different location, that is not part of my selection and the order is open. In MD04 the Qty is showing 1 ( as per sales order) but in APO RRP3 view the order qty is showing Zero. I have run the CCR, it is coming in different in content and if I push, the different is not going to APO.
I have tried running the program /SAPAPO/SDRQCR21 with plant which is mentioned in that sales order with option as Build Reqmts from Doc. Flow, in Background job , it is suggesting this sales order under update option correctly.
Can you please help me understand why it is behaving differently like the location is not part of my selection and why it is suggesting the wrong action. And also whether is it advisable to run the /SAPAPO/SDRQCR21 with option as Build Reqmts from Doc. Flow at plant range and material range in background job.
Thanks & Regards,
Sundaram RadhakrishnanSundaram,
It sounds to me like the sales document records in the OLTP and in APO were created at different times. This is common in Dev and Qual environments when the systems are commonly created at two different times, and each was a copy of an existing system that contained sales data. The order number you see in //rrp3 is somewhat irrelevant; system generally uses the guid for many activities.
FYI during Dev and Qual refreshes, if you are copying from a production environment that contains data, it is always best to create the OLTP and SCM images at the same time, and to copy them both to the Dev and Qual systems at the same time. If you don't do this, you are faced with the additional tasks associated with getting the copied systems back into synch.
If this is Dev or Qual, I suggest that you just completely wipe out all sales orders in APO and rebuild them using the CIF.
If this is a mature production environment, the only time I have ever seen this issue is due to improperly created CIF enhancements. Speak to your developers to find the root cause, and correct this problem. Then, wipe out all sales orders and rebuild with CIF.
Best Regards,
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