Line itemwise report for operational WCD

Hi,
We are using the Mechanical and process isolations in the operational WCD. one WCD for Mechanical isolation and another one for process isoaltion.
There are multiple Isolation points used for process isolation. Example: 20 process isolation points in a WCD for a particular equipment.
The standard list editing operational WCD transaction (WCL4) provides a report which is a single line on the WCD level.
Where as we are interested to track on the individual line item i.e. individual isolation points status with in a WCD to track how many isolations are tagged, how many are still to be tagged, how many are untagged, how many are closed etc..
Proposed layout:
WCD number         Line item #        Status
30000010              10                    Tag printed
30000010              20                    Tag printed
30000010              30                    Tagged
30000010              40                    Tagged
30000010              50                    Untagged
30000010              60                    Untagged 
Is there any way to enhance the standard report (WCL4) or we need to develop a custom report.
Thanks in advance.
Regards,
Raj

Hi Harshvrdhan,
Thanks for your immediate reply.
I am using the functionality what you have proposed. With WCL4 transaction I can bring all the line items for WCD but the status field is not available hence it is available only on the header level.
The user has requested that they need line itemwise status report for all the shutdown related WCDs to be downloaded into excel fiel for status monitoring and management reporting purpose.
However, I was reading one of the document written by Michael lesk i.e. 8103_Function_Enhancements_EN.
As he mentioned, with SAP EhP5 there are more functionalities available with BADIs for WCM list processing.
Hopefully by implementing the BADIs mentioned in the document we should be able to get the additional custom fields.
Special thanks to Uwe Kirchner and Michael lesk for their continuous effort in enhancing the WCM processes and the dedicated user support.
Regards,
Raj

Similar Messages

  • AP Line-Item Report for State Auditors

    Dear Members,
    I am preparing one Report named AP Line-Item Report for State Auditors and i need the following fields in my report.
    Check Number                PAYR-CHECT
    Voucher Number             BSEG-BELNR
    Check Date                     PAYR-ZALDT
    Voucher Date                     BKPF-BUDAT
    Vendor Number             LFA1-LIFNR
    Vendor Name                     ADRC-NAME1
    Vendor Street Address     ADRC-STREET
    Vendor City                     ADRC-CITY1
    Vendor State                     ADRC-REGIO
    Vendor Zip Code             ADRC-POST_CODE1
    General Ledger Acct No     BSEG-HKONT
    Purchase Order Number     BSEG-EBELN
    Tax Status Code             BSEG-MWSKZ
    Taxable Amount             BSEG-HWBAS
    Exempt Amount             BSEG-MWSTS
    Tax                                     BSEG-MWSTS
    Tax Accrued                     BSEG-MWSTS
    Total Invoice                      BSEG-DMBTR
    I am new to FI.So I request some one please let me know which datasources contain the above fields and which CUBE is best suited for this.
    Thanks in Advance for help and quick reply is much much appreciated.
    Best Regards
    RC

    0VENDOR_ATTR - Vendor Master Data Attributes
    0FI_AP_51 - Check Register Line Items
    0FI_AP_4 - Accounts Payable Line Items
    It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

  • What is the best way to create a SSRS 2005 Line Chart Report for a 12 month period?

    I'm looking for advice on how to create a SQL Server 2005 query and line chart report for SSRS 2005.
    I need to display the peak number of patients assigned to a medical practice each month for a 12 month period based on the end-user selecting a
    single month and year.
    I've previously created a report that displays all patients assigned to the practice for any single month but I’m looking for advice on how to
    how to produce a resultset that shows the peak number of patients each month for a 12 month period. I thought about creating a query that returns the peak count for each month (based on my previously created report which displays all patients assigned to the
    practice for any single month) and then use a UNION statement to join all 12 months but I'm sure that isn't the most efficient way to do this. The other challenge with this approach (twelve resultsets combined via a UNION) is that the end-user needs to be
    able to select any month and year for the parameter and the report needs to display the 12 month period based on the month selected (the month selected would be the last month of the 12 month period).
    For the report I’ve previously created that displays all patients assigned to the practice for any single month, the WHERE statement filters the
    resultset on two fields:
    Start Date - The date the patient was assigned to the practice. This field is never null or blank.
    End Date - The date the patient left the practice. This field can be null or blank as active patients assigned to the practice do not have an End Date. When the patient
    leaves the practice, the date the patient left is populated in this field.
    Using these two fields I can return all patients assigned to the practice during Nov 2012 by looking for patients that meet the following criteria:
    start date prior to 11/30/2012 (using the last day of the month selected ensures patients added mid-month would be included)
    AND
    end date is null or blank (indicates the patient is active) OR the end date is between 11/1/2012 -11/30/2012 (returns patients that leave during the month
    selected)
    Regarding the query I need to create for the report that displays the peak count each month for 12 months, I'm looking for advice on
    how to count patients for each month the patient is assigned to the practice if the patient has been assigned for several months (which applies to most patients). Examples are:
    John Doe has a start date of 6/01/2012 and an End Date of 10/07/2012
    Sally Doe has a start date of 8/4/2012 and no End Date (the patient is still active)
    Jimmy Doe has a  start of 7/3/2012 and an End Date of 9/2/2012
    Given these examples how would I include John Doe in the peak monthly count each month for May - October, Sally Doe in the peak monthly count for
    August - December and Jimmy Doe in the peak monthly count for July – Sept if the end-user running the report selected December 2012 as the parameter?
    Given the example above and the fact I'm creating a line chart I think the best way to create this report would be a resultset that looks like
    this:
    Patient Name              
    Months Assigned
    John Doe
    June 2012
    John Doe                     
    July012
    John Doe                     
    Aug 2012
    John Doe                     
    Sept 2012
    John Doe
    Oct 2012
    Sally Doe                     
    Aug 2012
    Sally Doe                     
    Sept 2012
    Sally Doe
    Oct 2012
    Sally Doe                     
    Nov 2012
    Sally Doe
    Dec 2012
    Jimmy Doe                  
    July 2012
    Jimmy Doe
    Aug 2012
    Jimmy Doe
    Sept 2012
    From the resultset above I could create another resultset that would count\group on month and year to return the peak count for each month:
    June 2012 - 1
    July 2012 – 2
    Aug 2012 - 3
    Sept 2012 - 3
    Oct 2012 - 2
    Nov 2012 - 1
    Dec 2012 - 1
    The resultset that displays the peak count for each month would be used to create the line chart (month would be the X axis and the count would
    be the y axis).
    Does this sound like the best approach?
    If so, any advice on how to create the resultset that lists each patient and each month they were assigned to the practice would be greatly appreciated.
    I do not have permissions to create SPs or Functions within the database but I can create temp tables.
    I know how to create the peak monthly count query (derived from the query that lists each patient and month assigned) as well as the line chart.
    Any advice or help is greatly appreciated.

    Thanks for the replies. I reviewed them shortly after they were submitted but I'm also working on other projects at the same time (hence the delayed reply).
    Building a time table and doing a cross join to my original resultset gave me the desired resultset of the months assigned between dates. What I can't figure out now is how to filter months I don't want. 
    Doing a cross  join between my original resultset that had two dates:
    08/27/2010
    10/24/2011
    and a calendar table that has 24 rows (each month for a two year period)
    my new resultset looks like this:
    I need to filter the rows in yellow as the months assigned for stage 3 that started on 8/27/2010 should stop when the patient was assigned to stage 4 on 10/24/2011.
    You'll notice that Jan - Sept 2011 isn't listed for Stage 4 assigned on 10/24/2011 as I included a filter in the WHERE clause that states
    the Months Assigned value must be greater than or equal to the date assigned value.
    Any advice would be appreciated.

  • Report for operation confirmations

    Hi
    Product A . production order qty is 100.
    It has 4 operations.10,20,30,40.
    for operation 10     confirmed qty 100 
          operation 20     confirmed qty 80
         operation 30      confirmed qty   85
                         40              100 
    I want a report in which i want pull all the orders with this kind of confirmations so that it is easy  for me to correct it.
    In coois report we can see all the orders and it is very difficult to check each and every order weather it  is confirmed properly or not.Please help.

    Dear,
    Go to COOIS,
    List :- Opertion
    Select Order Type :- PP01
    Plant = 1000
    Syst. Status      REL         and   CNF Exclude Tick
    And execute the report go inside and change lay out Here add two filed Operation quantity and Yield and save the lay out now you will have all required details  that you want  just try and come back.
    Edited by: R Brahmankar on Jan 28, 2011 12:22 PM

  • Designing the consolidated and line item report for specific material

    Hi
    i have a R/3-report and it run only for 7-materials.That means we need to only those 7-materials in the selection screen of report.
    Then we will get each material corresponding line item details(material no, profit center, variable cost, quanity, price, financial loss(this is calculated based on quantity) , Utility Consumption(calculated based on price, variablecost)  ) in one report.
    Another report will give same for consolidated values of financial loss, utiliy consumption.
    <b>so how can i design the consolidated and lineitem details report for each material.</b> pls let me know
    kumar

    0VENDOR_ATTR - Vendor Master Data Attributes
    0FI_AP_51 - Check Register Line Items
    0FI_AP_4 - Accounts Payable Line Items
    It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

  • How to pass parameter to a report for Operator 'LIKE'

    I need to pass a parameter to a report for "LIKE" operator. the parameter for "equal to or is in" operator is 'eq':
    'https://secure-ausomxfts.crmondemand.com/OnDemand/user/analytics/saw.dll?Go&Path=/shared/Company_AFTA-D78SR_Shared_Folder/Work Order Asset Lookup&Options=r&Action=Navigate&P0=2&P1=eq&P2=Account.TEXT_61&P3=&p4=
    What would 'p1' value for 'LIKE' operator?
    Thanks

    Hi, Hope the below helps
    neq - Not equal to or not in
    lt - Less than
    gt - Greater than
    ge - Greater than or equal to
    le - Less than or equal to
    bwith - Begins with
    ewith - Ends with
    cany - Contains any (of the values in &P3)
    call - Contains all (of the values in &P3)
    like - Is like (Type %25 rather than the % wildcard)
    top - In the top n (&P3 contains 1+n, where n is the number of top items)
    bottom - In the bottom n (&P3 contains 1+n, where n is the number of bottom
    items)
    bet - Between (&P3 must have two values)
    null - Is null (&P3 must be 0 or omitted)
    nnul - Is not null (&P3 must be 0 or omitted)
    Venky CRMIT

  • Create AP/AR line item report for parked items

    Dear all,
    Has anyone been able to create a line item report in AP or AR that includes parked items? I have created an aging report using standard 0SAPDUEAN-01 as a base, using report painter. Now the Finance department want to be able to see the numbers of the parked invoices as well but I am not able to find a way to pull these.
    Does anyone know if this is actually possible?
    many thanks

    Hi,
    by using of TCODE. FBV3 it is displaying parked documents
    based on document type.
    K.Satish

  • Actual line items report for multiple products

    Hi All,
    We have 4 manufacturing plants and 100 fg /sfg materials are being amnufactured for each of the plants.
    Now we want to see the total actual cost incurred report for each of the fg/sfg  materials for each plant in a single report.
    Kindly share the report t. code in product costing.
    Regards
    Subbu

    Hi,
    Without ML/Actual costing, Actual cost per Product is not easy/possible! Otherwise, you could only attempt to get a cost close to Actual cost, as far as possible.
    Hope this helps.

  • Profit center actual line item report for new GL

    Hi,
    We are using New GL functionality. I have posted one document as follows
    One line item with PC P0101 (Debit side) and second line item without PC (Credit side)
    Second line item also inherited to PC P0101.
    When checking profit line actual item report at KE5Z only one line item profit center displaying (debit side ), inherited line profit center not displaying (Credit side).
    I would like to see the both line items at CO report. Can any one suggest which report I need to refer at CO?
    At FI GL report I can able to see the both line item profit centers report (FAGLL03)
    Thanks

    Hi
    I think you have already got the answer to your question....
    You should refer FAGLL03 / FGI3 reports and not Ke5Z.. KE5Z is for Classical PCA where as the inherited PC in the 2nd LIne item is a New GL Feature
    More over, you should not have used Classical and New GL PCA together... Refer Note 702854 and 826357 which explains this
    Br, Ajay M

  • Report for operation cost wise

    Hi All,
    We have a report where we need to display the operation text against that cost.Cna you please help in finding out the link where we can display the cost against that particular operations.

    Hi please see this, regarding the Operation level costing:
    Re: Costs by operation in service order
    The last reply there may help you avoid using operation level costing, however, I have not been able to find a 100% reliable link between the operations and the costs (meaning DB keys). I have a reliable procedure which won't result in duplicate costs, or otherwise inaccurate cost report, but I have only empirical evidence to prove it - basically I've tested a lot.
    In addition, there is a document on SAP tables (I think it's widely spread, I found it googling) which lists some useful PP tables, like PLKO or PLPO, which hold details of operation components. You obtain the necessary keys by looking at BOM for the operation in question. Unfortunately, this didn't work in my case, but it's worth looking into.
    I am inclined to believe further link may be achieved using available fields in CO tables, but will need some extra exit development in posting/cost evaluation procedures. I am still looking into this... btw, I'm a tech person, so any functional consultants may feel free to support or reject this theory.
    Regards,
    SD

  • PS report for Actual and commitment Balance

    Dear experts,
    Is there any report in PS where i can see list of projects has actual balance and commitment balance?
    Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..)
    Regard
    Vetrivelan

    Hi,
    For commitment- CJI5
    actual - CJI3 with correct layout as per you requirement.
    also try S_ALR_87013558 report & go to line item report for detail actuals(& you have to change the layout accordingly) & commitment.
    hope this would help you...
    regards,
    SL

  • Standard report for Request for down payment

    Dear All,
    Is there any standard report on request for down payment in case of vendor and Custm

    Hi,
    There is no standard report for displaying the Down Payment Requests.
    Workaround is go in standard line item reports for Vendor & Customer & select the line items for Noted Item with SPL GL Indicator F.
    Regards,
    Amit

  • Cost element and Line item reports show different actual costs

    Hi PS experts,
    My client has an issue pertaining to actual cost reports. The cost element report shows actual costs $42,000 for one WBS and when I double click to see details the value it shows is $2100. Even when I checked line item report for this WBS the value is $2100. What could be the reason for getting different values? If some one throw some light on this it would be great helpful to me
    Regards,
    Laxminarsimha

    Laxminarsimha
    The values in CJI3 should be correct and will include all postings (e.g. Settlement values) and possibly Actual Revenues unless a filter is in place - so take this as being your correct figure to start with.
    Your drilldown will show the same value as CJI3 because it is CJI3
    Any cost element report you are using is probably correct for what you are asking - is this a Standard Cost Element Report you are using or is it bespoke
    One thing to be careful of when you drilldown on Cost Element Reports is that you do not always get the a make up of the value you have drilled down
    e.g.
    Cost Element Report was run for Period 1 to 6 2008 and shows £100.00
    You drilldown and sometimes the drilldown automatically shows ALL line items e.g £500.00 (not just the values for periods 1 to 6 of 2008 which you may expect £100.00)
    In the past I've removed the drilldown capability from bespoke cost element reports to prevent drilldown to the line item report (which is CJI3) because of this problem.
    Usually where values for a a number of periods only (not total costs) was required
    Other factors to consider
    Revenues/Settlements may be excluded from Cost Element Report but will not be excluded from CJI3 unless you specifically restrict
    You need to identify which types are postings are missing from the Cost Element Report (what is common...cost element, dr/cr indicator, business transaction)
    I've also hit the mistake in the past where I've asked for periods 1 2007 to period 3 2008 and instead of giving me just over a years worth of actual it gave me actuals for periods 1 to 3 for 2007 and 1 to 3 for 2008.
    Hope this helps
    Steve

  • Error in Project System Line Item report (CJI3, CJI4, CJI5, etc)

    Dear Expert,
    I am facing error for all PS line item report, for example: CJI3 .. When I tried to execute CJI3, the following is the error message (ABAP dump):
    Does anyone experience similar problem?
    How to fix this?
    I search the Internet, but suspect is SAP Plant Maintenance cause the problem.
    Header 1
    Short text
        Syntax error in program "SAPDBPSJ ".
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "RKPEP003" had to be terminated because it has
        come across a statement that unfortunately cannot be executed.
        The following syntax error occurred in program "SAPDBPSJ " in include "DBP
         " in
        line 46:
        "Field "GT_PM_ORDER_NETZKONT" is unknown. It is neither in one of the s"
        "pecified tables nor defined by a "DATA" statement."
        The include has been created and last changed by:
        Created by: "SAP "
        Last changed by: "SAP "
        Error in the ABAP Application Program
        The current ABAP program "RKPEP003" had to be terminated because it has
        come across a statement that unfortunately cannot be executed.
    Error analysis
        The following syntax error was found in the program SAPDBPSJ :
        "Field "GT_PM_ORDER_NETZKONT" is unknown. It is neither in one of the
        "pecified tables nor defined by a "DATA" statement."
    Trigger Location of Runtime Error
        Program                                 RKPEP003
        Include                                 RKPEP003
        Row                                     179
        Module type                             (FORM)
        Module Name                             %_INIT-GET
    Trigger Location of Runtime Error
        Program                                 RKPEP003
        Include                                 RKPEP003
        Row                                     179
        Module type                             (FORM)
        Module Name                             %_INIT-GET

    Hi
    could you check note 1747890 - OAA activated: Dump w/ MESSAGE_TYPE_X and OK 036 in LDB PSJ in case that provides solution to your problem?
    cheers
    panagiotis
    ps...it looks like an issue in the logical database

  • Commitment Line Item report - BE and Settlement Unit issue

    Dear experts,
    Request your kind help.
    This is with respect to viewing the commitment line item report in ECC 6 for RE-FX master data objects. There are two scenarios.
    Scenario 1
    Purchase requisition (PR) is created with a business entity (BE) as an Account Assignment object. After the PR is released the same is used to create a Purchase Order (PO). After the PO has been successfully created, I am running the Commitment Line Item report (REISCOLIBD) giving the BE number as a search parameter. The report shows perfectly the PO and the amount of commitment.
    Scenario 2
    Purchase requisition (PR) is created with a BE as a Account Assignment object. Further to that under the Settlement section, inside the RE Obj box I am also specifying the Service Charge Key, the Settlement Unit and the Ref Date. After the PR is released the same is used to create a Purchase Order (PO). After the PO has been successfully created, I am running the Commitment Line Item report (REISCOLIBD), again by mentioning only the BE number as the input parameter. This time the report does not show the PO at all under commitment line items and instead gives the message "no line items were selected". But here is the catch. When I am running the transaction KSB2 and I am clickng on 'further selection criteria' and then 'Ref Doc num' and then typing the PO number and then running the report, it shows the result perfectly.
    Can someone please tell me why in the second scenario, the transaction REISCOLIBD is failing to capture the data related to commitment line items?
    Please refer to Note 1271310 to see how to adapt the transaction REISCOLIBD to suit the needs for Commitment Line Item report.
    Regards,
    Suvarghya Dutta

    Hello all,
    I have been able to find the answer. As of now Commitment Line Item report for any master data for service charge settlement does not exist and and as such wont be available.
    Kind regards,
    Suvarghya Dutta

Maybe you are looking for

  • Can not see warehouse management data screens for material while extending.

    I want to extend material for warehouse managment views.I can not see these views for the material in MM01.Looks like this is some thing to do with material type configuration.Can some one assist me how to do this?

  • Exception report when using tomcat 5 with JDBC

    i followed this guide to setup the JDBC with my TOMCAT 5 http://jakarta.apache.org/tomcat/tomcat-5.0-doc/jndi-datasource-examples-howto.html#Database%20Connection%20Pool%20(DBCP)%20Configurations but i seem to get this error exception javax.servlet.S

  • Why is visual voicemail free for iPhone but not for other phones?

    I recently activated an iPhone on my line -- temporarily -- and found that visual voicemail was included and didn't cost a dime. Can anyone explain why visual voicemail is free for iPhones but if you want it for any other phone it bears a monthly cha

  • Standard sale tax report

    Hello Experts, Please tell me the name of standard Sale Tax Reports and Standard Tax table also standard Sale Tax smartforms. Thanks Vishu

  • Info about a bundle

    Hi to all, i have a 2811-ccme/k9 and i'm wondering about the security features of this equipment. I don't know where to find info about this bundle, someone knows what kind of ios is installed on board?