Layout in Standard report s_alr_87012357
Hi,
I just added few fileds that were hidden in this standard report by making a layout variant.
But these fields comes in the second line.
The report looks quite bad.
Can any suggest what else do I need to do so that it comes in the first line.?
regards,
Shashank
Made both Output tax and input tax variants fields the same and so it worked.
Similar Messages
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Issue in the standard report - S_ALR_87012357 outcome result
Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
SiriDear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s -
Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"
Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
SiriHI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
Many Thanks -
Copying user specific layout of standard report to some user ids.
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Thanks for ur quick reply,
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( not all end users) with different user names.
please suggest any solution to solve this issue..
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Hi ,
I am using user specific layout of standard report in my customizing report for retrieving data from standard report.
i want to transport this user specific layout of standard report from developer server (say client 400 ) to production server ( say client 100 ).
Also i want to copy this layout for all end users ( different user names ) in production server.
I tried to import user specific layout , it is possible only with in the same server ( say developer server , but different clients , say 400 to 450).
please help me to sort out this .
Thanks & regards,
Hari priyahi sadaram,
Thanks for ur quick reply,
I am using this user specific layout in my zreport for retrieving data from std report. i don't want this layout to be global for all users. i already created same layout in production also , but i want to copy this user specific layout to some of end users
( not all end users) with different user names.
please suggest any solution to solve this issue..
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Hari priya -
How to restrict the user to change ALV layout for Standard Report Output
Dear All,
How can i restict the Users to change Output layout of Standard ALV reports,
kindly suggest to solve the issue.
Regards,
Niranjan.GHi NIranjan,
In the ALV function module , the i_save can have the below paramater values.
You can add based on your requirement.
I_SAVE = SPACE Layouts cannot be saved.
I_SAVE = 'U' Only user-defined layouts can be saved.
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Activity -23.
Edited by: Raj on Jul 13, 2010 3:05 PM -
How to expand layout in standard report GLRTBD.rdf
Hi All
I customize standard report GLRTBD.rdf . I want to expand layout for add new 6 columns .
when run report in concurrent I got error
REP-1212: Object 'R_PAGEBREAK' is not fully enclosed by its enclosing object 'Body'.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1212: Object 'R_PAGEBREAK' is not fully enclosed by its enclosing object 'Body'.
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Default Page Layout in Standard Report Wizard - CRXI
I have Crystal Reports XI. When creating a new report I always want the page layout set to Legal Landscape. Using the Standard Report Wizard always defaults to Letter Portrait. I know how to change the layout once the report is generated, but I can find no way to make my settings the default. I would like the Wizard to default to Legal Landscape. Is there a way to change the default layout?
Hi William,
This needs to be set in printer settings :
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Now when you create a new report it will take the above format as default.
Thanks,
Sastry -
Issue in the standard report - S_ALR_87012357
Hi Team,
Could you please explain what is the purpose of this report. for the t code: S_ALR_87012357 and how it will work means after executing t code: S_ALR_87012357 any document will post in the back ground session for foreground session with reference of any g/l code.
Regards
SangeethaDear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s -
Costs and settled costs layout in standard reports
Hello guys !
what needs to be done in order to have a report, for example, S_ALR_87013543 , splitted by costs and settled costs (debit/credit) ? I can't find a layout or smth.
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LaimonasHi
Include this ZPP2 in a separate report group (GR51)... After that,
1. Create the transaction code,say, ZF01_TCODE from Se93
2. Choose "Transaction with parameters".. Press enter
3. Enter START_REPORT in the Transaction field and press Enter
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D_SREPOVARI-REPORT.
6. Enter RW for the report type and your report group ZCC8 as the report value
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Regards
Ajay M -
Change layout in standard reports
Friends,
Can anybody tell how to hide the unnecessary coloumns in std. reports. for ex.
S_ALR_87013648 i want to hide the commitment coloumn.Ususlly these reports are made through a Report writter or by program for a specif purpose.
Go to SE93 and give the transaction there. The click on display.
In the following screen that appears try to identify the program this tocde is triggreing.
If its a reoprt writer one then go to report writer and do modifications by copying it. If you find this as a program then sit with your ABAPer and give your specifications.
reward if useful,
sarma -
Modifying standard report RM06EL00(tcode: ME2L) with PR and RFQ data
Hi,
The requirement is to add few more fields to the existing layout
of standard report RM06EL00(ME2L). For this we had thought of
copying the std prog and modifying it, but I am not able to
locate the place where fieldcatalog is populated in the program.
It appears to be getting populated dynamically.
Please suggest if there is any possibility of doing this or if
anybody has faced such scenario...
Thanks.
VijayshreeCheck include <b>FM06LTOP</b>.
gc_struct_ekabf TYPE dd02l-tabname VALUE 'EKABF'."Structure
You need to change EKABF with a custom structure in your Z version.
Greetings,
Blag. -
Standard Report layouts in Crystal 2008 for SBO 2007A
It has been 2 years since SBO adopted Crystal Reports to become part of the standard product, I refer back to the initial links which promised links to Standard Reports, however 2 years later these links appear to be exactly the same, no updates.
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/807d22cb-cb1d-2b10-8794-fb76d7feca88#section12 [original link is broken]
For SBO 8.8 there appears to be a pack of Reports available for Sales Orders, Purchase Orders etc
I would like to know if there a pack of standard Crystal reports for SBO 2007A and if so where would we be able to find them?
Many thanks
Kevin WestI found the following link
https://websmp101.sap-ag.de/~sapidb/011000358700001094082009
It has the following - Crystal Reports Layout - IT Invoice Layout for Release 2007 A
An invoice layout for Italy...well done 2 years and we now have an Italian invoice -
Customize standard PDF layout for PO Report
Hi,
I need to customize the layout of standard PO report in R12 instance.
Navigation Path:Purchasing Vision Operations (USA) -->Buyer Work Center -->Orders
Under view : My open orders,click on a specific PO number.
At the detail level,on the top right side Actions seleceted as 'View PDF' and then click on GO button.
The PO report output opened in a PDF format.Here I need to do some modifications for the customization report.
So could you please tell me where do I start from.The changes that I did should be shown in the PDF PO report Output.
One more query is : How can I indentify this PDF PO report output belongs to which concurrent program?
Appreciate your help.
Thanks,
Radhika
Edited by: user10491126 on Dec 21, 2009 10:27 PMHi,
Welcome to forum !!!
Your buyer work center form basically points to standard PO functionality and bring all info in 1 page for buyer. Please check PO Output for Communication process for details.
One more query is : How can I indentify this PDF PO report output belongs to which concurrent program?
Ans : I believe "PO Output for Communication" ( it's a request in POXPOPDF module) which generate the PDF, its a Java concurrent program.*
Hoep this will help.
Regards :)
S.P DASH -
Standard Report's Layout not displaying 'SAVE LAYOUT' Option
Dear All,
Using Tcode VF44, i am getting output list.But in that list when i click on select layout option from toolbar its not displaying 'save layout' Option. can anybody give me soln for the same.How can i get that option?
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MayankHI,
No yaar, This one is standard report and i am getting 'SAVE LAYOUT' option in 300 but not in Production Server.There must be settings for this. If u hv any idea ?
Regards,
Mayank
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