Last pay date report

Hi
Is there a standard payroll report that will show the pay period that each active EE was last paid in, please?
Anita J

Utilize Wage type reporter to identify the same, When ever we run the payroll system generates Net pay and Bank transfer wage types for successful payroll run. In the selection screen pass input parameter as 3 for employment status,wage types /559,/560,/557 etc which indicates active employees and Bank transfer,Net payment,Cash payment etc, execute report for the periods you want, Accordingly system gives you output with mentioned wage types i.e employee is paid on particular month.
Regards
Venkatesh

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Last Import Date Report

Hiya. I have several tables that are appended to (some daily, some weekly) via data workshop (HTML-DB 1.6.1/10g). The tables contain standard data (computer generated alerts, security scan results, &c.) and do not implement TS (because, frankly, I can't figure it out yet). I'd like to create a small report on the main page of my app that lists specified tables (T1, T2, T3) and reports-back the last time they were appended to so I can quickly see if they are up-to-date (e.g. "T1, 05/25/2005 13:35).
Would someone mind pointing me in the right direction? Thanks!

My suggestion is to use the vendors table (PO_VENDORS) and the checks table (AP_CHECKS_ALL). Bring in vendor id, vendor name, and check date. Use a Last_Value function on check date to return the last check date for the vendor. See if that might work out. Or if having trouble with that, define the join in the business area between the vendors table and the checks table to be an outer join on detail, that will return master rows with no detail and master rows with matching detail. Take out check date from the format and add sum of amount to the format. Then edit for a check date (say >= '01-Jan-2008') that if you don't have any activity for after that date, then you want to get rid of those vendors. Run the workbook and any vendor with no activity will show as a NULL value for sum of check amounts (so have to add Amount(SUM) from the checks table to the workbook item list). Vendors with activity after that check date will show a numeric amount (might be 0 if in and out). You can then add a condition to filter for amount IS NULL and get the list of vendors that you want to look at disabling. Worked like a charm when I tested that here.
John Dickey
Edited by: John Dickey, McCarthy on Nov 3, 2009 12:13 PM
Edited by: John Dickey, McCarthy on Nov 3, 2009 12:19 PM
Edited by: John Dickey, McCarthy on Nov 3, 2009 12:22 PM

Last Transaction Date Report

hi
I'm trying to run a report in order to audit our database of suppliers (over 1000) (supplier records managed in symmetry)
I need to see against every supplier the last date that we paid them so that I can identify the ones not used in the last 2yrs and disable them.
the closest report I'm getting is one that shows every payment date for every supplier and is so large that I'm running out of space in excel when exporting the report.
Any advice on what items to select and parameters to set in order to get this report would be much appreciated!!!!!

My suggestion is to use the vendors table (PO_VENDORS) and the checks table (AP_CHECKS_ALL). Bring in vendor id, vendor name, and check date. Use a Last_Value function on check date to return the last check date for the vendor. See if that might work out. Or if having trouble with that, define the join in the business area between the vendors table and the checks table to be an outer join on detail, that will return master rows with no detail and master rows with matching detail. Take out check date from the format and add sum of amount to the format. Then edit for a check date (say >= '01-Jan-2008') that if you don't have any activity for after that date, then you want to get rid of those vendors. Run the workbook and any vendor with no activity will show as a NULL value for sum of check amounts (so have to add Amount(SUM) from the checks table to the workbook item list). Vendors with activity after that check date will show a numeric amount (might be 0 if in and out). You can then add a condition to filter for amount IS NULL and get the list of vendors that you want to look at disabling. Worked like a charm when I tested that here.
John Dickey
Edited by: John Dickey, McCarthy on Nov 3, 2009 12:13 PM
Edited by: John Dickey, McCarthy on Nov 3, 2009 12:19 PM
Edited by: John Dickey, McCarthy on Nov 3, 2009 12:22 PM

Need to create a report of Items sold= last sale date report

Hi Guys,
There is an column of last sale date in OITM but that doesnt gives any data when you run a query. Basicaly client need to generate a report of Items with last sale date, is this possible SAP Business One?
Regards

Hi Joe,
you could use the stock posting list report with a suitable date range & select only AR invoices in the 'Expanded' options, then sort by posting date in descending order
This report can then be exported to Excel & all irrelevant transactions can be deleted, keeping only the first & second row for each item (Row 1 = Itemcode, Row 2 = last stock posting from AR invoice showing in the 'Price after discount' column).
Alternatively, you might explore whether an SDK solution may be created that runs the last prices report for all items.
All the best,
Kerstin

Material wise Last Receipt Date v/s Last Issue Date report

Dear Sir,
We are in a need of a report which can provide us Material code wise the last material recipt date and last issuance date .
Kindly guide us if there is any standard report available in SAP . Incase we need to go for a z report then which tables should be referred to get the desired information .
Regards
Sania agarwal

Dear Sonia,
Execute the reports,MC.1,MC.A,MC.9,after executing these reports,click on choose key figures (F6) and select the options for
Last consumption
Last goods issue
Last goods movement
Last Receipt
and check the same.
Regards
S Mangalraj

RME Detailed Device interface Last Changed date reporting

How do I create a custom template rule to get ports that have changed since a particular date?
LMS 3.1 RME 4.2
     when creating a custom template rule for "interfaces" "Last Changed", the date format in the rule is different than
     the field in detailed device reports. I thought the field " last changed " was the point along the sysuptime timeline
     but the sysuptime is less than the number of days in "LastChanged".
any help appreciated..

That explains why the last change numbers are sometimes higher than the sysuptime. Thank You!!!!
is there a particular way to select the "Value" in RME-Custom Template Reports-Custom Template-rules when choosing
Inventory group= interface ,   Attribute = Last Changed (yy:mm:dd:hh) ?
The format requires years,months,days and hours while the value of the field is xxxx days, hh:mm:ss
I seem to be unable to get the correct results...

Last Invoice Date report

Hello,
I need a report that lists all of our customers who haven't had any sales with us in the past year. What Tcode would I use? Thank you.

We need to block/delete all the customers we have in SAP that have not purchased from us this past year. So I would like to run a report that would possible show any customer that hasn't purchased anything from us since 07/24/2013.

Determining Date Range from Pay Date Information

I have a table of employees with different pay dates because they are college interns and they leave at different dates, so their most recent pay date will be different. I have created a query to find the most recent pay date. The pay periods are bi-weekly.
I have a table called tblPayPeriods with all of the pay dates. I have created a query that pulls the most current pay date for each intern and I want to match that pay date to the pay date of the Pay Periods table and increment back twenty pay periods.
Once I have determined the oldest pay date I want to use that range for a calculation for average hours ultimately. I can handle the average hours part but I'm having trouble with the pay dates part of this. Any suggestions would be appreciated.
Thanks!
Here is the SQL statement to find the most current pay date for each intern:
SELECT tblMeasurementPeriod.EENum, Max(tblMeasurementPeriod.[Pay Date]) AS [MaxOfPay Date]
FROM tblEmployees INNER JOIN tblMeasurementPeriod ON tblEmployees.[EE Num] = tblMeasurementPeriod.EENum
WHERE (((tblEmployees.[Measurement Period])="initial"))
GROUP BY tblMeasurementPeriod.EENum;
Here is the SQL statement using the query joined to the pay date table:
SELECT qryFindLatestPayDateforINITIAL.EENum, qryFindLatestPayDateforINITIAL.[MaxOfPay Date], tblPayDate.[Pay Date]
FROM qryFindLatestPayDateforINITIAL INNER JOIN tblPayDate ON qryFindLatestPayDateforINITIAL.[MaxOfPay Date] = tblPayDate.[Pay Date];
Alicia Hunsberger

You have the Intern Last Pay Date (LPD)
You want to match that LPD to the pay date of the Pay Periods table...
** so the first question is - are you able to? what is the obstacle on this?
and increment back twenty pay periods
** is there a fixed math you can rely on, such as subtract 180 days?...will that work to determine the pay date 20 periods previously? it would be great if the pay periods had a sequential integer in their record - - - that would make it easy....

How to print the report file name and path and the last mod date

Good morning,
I am trying to print on the footer of the report the report file name and path as well as the report last modification date.
Anyone would know how I can do that? I have checked the doc but found nothing.
Thks. Philippe.

Did you ever determine how to print report name and report last mod date?
Thanks

How can I show the last amend date of the .rpt file on my report?

I want to show the last amendment date of the .rpt file on my report.
Modification date and time refer to the actual report rather than the .rpt file.
Does anyone have any suggestions? I am using version 11.2.
Thanks,
Anne-Marie

annemarier,
Have you tried the "Modification Date" or "Modification Time" fields located under the Special Fields section of the Field Explorer?
I've never used them, but they seem like good candidates.
Jason

MBAM "Enterprise Compliance Report" not updating "Last Contact" date/time for any/all systems.

Running BitLocker/MBAM 1.0.1237.1.
About 1 month ago, "Last Contact" date/time listed in MBAM "Enterprise Compliance Report" stopped updating (last updated 1 month ago) for all systems. However, reporting against these exact same systems individually via
"Computer Compliance Report" shows current/correct "Last Contact" date/time (last updated today).
Have tried http://support.microsoft.com/kb/2620269/en-us but no luck.
Hoping someone has experienced this before, fixed, and can share insights.
Thx,
DCL

You may want to look for communication errors under the MBAM node in Event Viewer.
You may also want to review the registry settings discussed under the
Configure Lab Computers for MBAM Evaluation section of this TechNet article:
HKLM\Software\Policies\Microsoft\FVE\MDOPBitLockerManagement\ClientWakeupFrequency
HKLM\Software\Policies\Microsoft\FVE\MDOPBitLockerManagement\StatusReportingFrequency
HKLM\Software\Microsoft\MBAM\NoStartupDelay
Specifically the StatusReportingFrequency
key.
Brandon
MDOP on the Springboard Series on TechNet

Displaying date/time in the report of last updating data?

Hi,
I have produced a report over a multiprovider. The multiprovider is built up from tow cubes. The data is being updated to one cube each hour and to the another cube one time daily.
The date/time that display in the report is for the last updating data of the cube that updating one time daily.
I want that the date\time be updated each hour, in another words, to display the date\time of last updating data to the second cube.
Any suggestions?

Hi Mohamad,
Please read through this discussion for a solution:
ROLLUPTIME of a multiprovider
Hope this helps...

Last Activity Date in Opportunity Report

Hi Guys,
Would like to knoe if there's a way to retrieve the Last Activity Date in a historical Opportunity report?
Regards,
Teena

Basically, I need to show all opportunities with or without activities. If there are activities attached to an opportunity, then I need to get the Last Activity Date.
I tried using the Activity object in reporting but if there's no activity linked to an opportunity, it is not being displayed in the report.
Regards,
Teena

Last executed date for a report

Hi,
I have to find out the last executed date of set of reports/programs. Please let me know how to get that information. Is there any table wherin I can give the list of reports and download the output?
Thanks,
Raj.

HI,
Check transaction STAD.
There you can specify user, transaction or program and a time frame.The question will be, how long do you keep statistics in your system...
Regards
Kiran

How to find the last run date of the report..

please any one one help me
how to find last run date of the report...
for example if my report is zgrir...if i am exuted in last week
if want to find when it executed
last run date is req
please any one help me...

The trasaction stat is limited because i want all the execution date even if it is 3 years ago.
I have tryied the transaction st03 but it is limited to 3 months ago.
check transaction STAT and it's report RSSTAT00.
U can copy RSSTAT00 into ZRSSTAT00 and modify corresponding.
*& Report ZDSAP *
REPORT ZDSAP .
DATA: d_ref TYPE REF TO data,
d_ref2 TYPE REF TO data ,
i_alv_cat TYPE TABLE OF lvc_s_fcat,
ls_alv_cat LIKE LINE OF i_alv_cat.
TYPES tabname LIKE dcobjdef-name .
parameter: p_tablen type tabname.
data: begin of itab occurs 0.
INCLUDE STRUCTURE dntab.
data: end of itab.
FIELD-SYMBOLS : <F_FS> TYPE table,
<F_FS1> TYPE TABLE,
<F_FS2> TYPE ANY,
<F_FS3> TYPE TABLE.
REFRESH itab.
CALL FUNCTION 'NAMETAB_GET'
EXPORTING
langu = sy-langu
tabname = p_tablen
TABLES
nametab = itab
EXCEPTIONS
no_texts_found = 1.
LOOP AT itab .
ls_alv_cat-fieldname = itab-fieldname.
ls_alv_cat-ref_table = p_tablen.
ls_alv_cat-ref_field = itab-fieldname.
APPEND ls_alv_cat TO i_alv_cat.
ENDLOOP.
internal table build
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING it_fieldcatalog = i_alv_cat
IMPORTING ep_table = d_ref .
ASSIGN d_ref->* TO <F_FS>.
SELECT * FROM (p_tablen) INTO CORRESPONDING FIELDS OF TABLE <F_FS>.
LOOP AT <F_FS> ASSIGNING <F_FS2>.
*your code goes here.
ENDLOOP.

Last pay date report

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