Letter of Guarantee standard report to Follow up System by email
Regular reporting is done using by t-code VXA2 and the field "Days until val. End" populated, (if we need to know , for ex. 7 days before val.end).
It is possible, in a standar way, to create a rule or reminder in the system that able to sent a "reminder e-mail" to the related parties before 7 days of the validity guarantee end date?.
B. Regards
Francisco
Not SAP standard, you have to go for ABAP Development.
Similar Messages
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Standard Report RFKABLOO i need to add email functionality
In Standard Report RFKABLOO i need to add email functionality. I am a bit
Confused with the field groups used and insert statements as:
INSERT
icdpos-tabname
icdpos-tabkey
icdpos-fname
icdpos-chngind
icdpos-f_old
icdpos-f_new
fldtype
fldleng
INTO daten
Its having some includes too flags set. Can anyone suggest how to proceed.Hi,
did you try STR+F7?
do you mean report RFKABL00 (00 -> zero zero) or oo?
We only have RFKABL00 (zero zero)!
regards, dieter -
Standard report like Supplier/Vendor Ledger in AP R-12?
Dear All,
Can anyone let me know standard report like Supplier/Vendor Ledger in AP R-12?
regards,
Abdul HafeezHi,
You can also try "Account Payable Trial Balance Report" for supplier liability and reconciliation with GL. -
hii
I need a report with PO number and GR document number with GR posting date .
THere is any standard report available in SAP system.
PO number + GR document + GR document posting date in a single transaction code like MB51 ..etc
Can some suggest me othere standard reports .
Thankshii experts
All asbove reports are not coming with GR docuemnt and Gr ocument posting date.
Its showing only PO and docuemnt date .
Can some body explain me with some othere reports which, it should show Po number , GR document number with posting date in
single report .
Please suggest me some standard report in SAP.
Any inputs ........
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Edited by: MM group on Feb 4, 2011 2:15 PM -
I need standard reports on the following
Hi,
I need standard SAP reports (if any) on the following topic
Sales Order On Hand
Display Order On Hand
Incomplete Order for CUSt & Mat
Deliveries To Be ConfirmStandard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
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
Regards,
Rajesh Banka
Reward points if helpful. -
Need to add Purchase Order field in Standard report in report painter
Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
Selection values:
Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
Selection Groups:
Cost Center Group
Or value(s)
Cost Element Group
Or value(s)
My requirement is to add one more parameter : Purchase oeder in new block:
Is there any way to achieve it.
Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
MeenakshiHi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field. -
Standard report for period end stock report
Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(can you please let me know from table i can get these datas......just for knowledge purpose)
hope that anybody will guide me...
We are in 6.0 version
God Bless
RegardsTry Standard Report MB5B once.
Regards,
Ashok -
Activation the Standard reports for SAP CRM IN BW 3.5 Version
hi guys
I am working on SAP BW 3.5 version
I have Activated the Satadard Reports for CRM Campaign, Lead, Opportunity in BW 3.5 Business Content
But I don't find the any single Standard Report in BEX.
I followed these Steps ;
BEX - Open - Queries - Info Area
If any One Knows please let me Know, Urgent Requirement
thanks in Advance
Sumadid u try to see that reports in metadata repository
login to bi system
enter RSA1
on the left panel select METADATA REPOSITORY
select LOCAL OBJECTS
then hit Query
TRY TO find ur REPORTS WITH TECHNICAL NAME
if it exists here than u shuld be able to seee in infocube.
if that doesnot make sense
go back to LOCAL OBJECTS SCREEN
hit INFOCUBE
locate ur infocube and select it
now everything with respect to infocube active and available is visible
all char catalog, keyfig catalog, queries etc.... -
Need help with customizing standard reports in Fusion Applications
Hi,
I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
Steps which i have completed
I am trying to customize this report, i followed the below steps
Step 1:-
Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
Job Definition
Field Name
Value
Display Name
XX Asset Transfers Report
Name
XX_ASSET_TRANSFERS_REPORT
Path
/FA/
Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
When i open the xml file, file is blank and no data is available in the file.
When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad RHello Jani Rautiainen,
Thanks a lot for replying my question.
This is the first time i am working with the BI Publisher reports and fusion applications.
My requirement is to add few columns to the standard report with out loosing the functionality.
I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
As mentioned in the document 7.2.1.4 Using the Customize Feature , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R -
1099 Misc reporting for US in SAP Standard report not containing any value
HI All,
In my current clients requirement is to get the SAP Standard reprort for 1099 Misc reporting for US
1) Accordingly i have done configuration for Withholding tax for US with tax type FE
2) There are 14 WHT Tax codes under FE , like 01 = Rent , 02 = royalty, 03 = other income etc.
3) Assigned Tax type with Co. Code
4) Activated WHT tax at Co. code
5) Created WHT country US
And also assign WHT tax type FE and respective tax code to vendors in Accounting info in Vendor Master
Posted couple of vendor invoices and made payment for those also
Then after this when i run the SAP Standard report for 1099 Misc reporting for US , then the output contains with no data.. but only contains vedor names and WHT tax code which i have assigned..
I think i have missed some configuration may be . Can any one let me know the detail step by step config and process how to get proper out put in 1099 Misc reporting for US in Standard reporting..
Regards,
SandipHello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
-Patrick
Edited by: Patrick Smith on Oct 22, 2009 8:41 PM -
Hi Experts,
We have client requirement as follows, need a standard report which gives us the following information.
PO number, PO value, Vendor, Overdelivery Tolerance, Underdelivery Tolerance, Unlimited check activated.
Kindly let me know is there any standard report for the above requirement.
Thanks in advance
VNRHi All,
I tried with transactions codes provided i.e. ME2N, ME2M, ME2L, but I am not getting the fields Overdelivery.Tol, under delivery.Tol and Unlimited in the reports, remaining I can see.
Any other options please!
Regards,
VNR -
KSBB transaction - text to be added for standard reports
Hi,
We have a requirement of changing / filling the texts for the Statndard reports and User defined reports in the KSBB report tree.
Client has provided an excel sheet containg the report texts for Languages DE, EN, ES, TR, ZH and KO.
We could see the descriptions if we login into DE,EN,ES,TR but for Languages ZH and KO it appears like below in the Production system - with BLANK description:
RKS1-0
RKS1-01
RKS1-011
Wheras, we have values in our development system for these as below:
Cost center Accounting
Plan / Acutal comparisons
Cost centers: Actual/Plan/Variance (Standard Report : S_ALR_87013611)
The question is how to IMPORT these values from development system (also with values given in the Excel sheet) to the production system above.
PS: client also mentioned like "for the standard reports it is only necessary to import the reports from client 000" does this have any relevance to this above issue?
Request you to provide solution to the above issue. Also, please let me know in case of further explanation required for analysis.
With Regards,
Ravi RaghavanHi Ravi,
Can you try in the following IMG path.. I never faced this, but gut feel says importing report from 000 should help
IMG Path is Controlling > Cost Center Accounting > Information System > Standard Reports
Regards
Ajay M -
hi all,
I have copied the standard program GP49GVYDGHSFRBGM9CYT2E1I1S2 (assigned to the transaction code S_ALR_87012168) to the custom program ZFI*****, Could you please let me know how to configure the custom program to the node FBRD01RFRRD20 0SAPDUEAN-01 report type RE, with the new Extended Program Name so that I can use the same (i.e. the node report type and Extended program name) to assign it to new Transaction code (to have the same functionality as the standard transaction S_ALR_87012168).
Please do comment and thanks a lot.Hi anuar,
Once you have copied the Standard report to ZFIxxxxx then proceed as follows:
1. Go to SE93 and input the Z TCode name and click on Create
2. Provide the Description and selelct the radio button Transaction with parameters (parameter transaction) and Press Enter
3. Under Default Values for there is an input field Transaction. Input START_REPORT
4. In the bottom of the screen you can see two columns Name of screen field and Value
5. Input the following with out any change
*Name of screen field* *Value*
D_SREPOVARI-REPORTTYPE RE
D_SREPOVARI-REPORT ZFIxxxxxx "(Your custom report which you copied from standard)
D_SREPOVARI-EXTDREPORT FBRD01RFRRD20 0SAPDUEAN-01
6. You'll be presented with another selection screen. Here simply press Enter
Here you go with the same functionality as that of the S_ALR_87012168. Hope these steps resolves your problem. Reward accordingly.
Thanks and Regards,
Maddineni Bharath. -
Printer configuration for 11i, standard reports to A4 size paper
Hi All,
we are using 11i EBS(DB 9ir2).
I want to set default paper size for oracle standard reports to A4 paper size.
can any one guid me how to achieve this.
regardsHi;
Please follow below and see its helpfull:
Reports 6i: How to set Paper Size (A4, letter,...) by default
Also see:
Doc ID: Note:269129.1 How to Implement Printing for Oracle Applications: Getting Started.
Doc ID: Note:112172.1 Oracle Applications Character Printing
Doc ID: Note:61393.1 Printing in Release 10
Regard
Helios -
Hi!
We have Leave Management System active in Sap through ESS, my query is to have any standard report for the ESS
Report requirement : when any employee applies a leave through ess that record should reflect in the report .
Reagrds
SheetalHi,
Please try to understand my requirement as I need to add some extra fields to this report RPTARQDBVIEW .
The following fields are need to add to the output.
) date of leave application
b) leave types
c) duration
d) time
So, Please let me know instead of creating a new report, can we use the ENH Pack methodiology to add the additional fields?. Or is there a BADI that will let us add the additional fields?.
IF there is any customizing process please let me know.
Thanks in Advance,
J.P.
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