List of all material withdrawal?

Hello,
Is there a possibility to get list of all material withdrawals in all internal orders by one user?
Thank you

Do you use SAP ME application? If no, please, find the appropriate space to address this question Find Topic Spaces on SCN (Forums) as the current one is for SAP Manufacturing Execution solution (SAP ME application).

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How to find Routing list for all material ?

Dear all,
E.g. -- There is routing for 1000 material codes.
I can see routing for one material routing by CA03 Tcode.
But if I want to see for all 1000 material routing with all operation stages/activity , How to see ?
Is there any TC , tables , ...... ?
I want to transfer it in EXCEL format.
Pl' reply.

Hi
You can use Print task list transaction code CA51.
or if you want to develop a program to download using tables, use following tables
MAPL,PLKO, PLAS,PLPO
Regards,
Krishna Mohan

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I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
Please advice me on this.

Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

Is there a List of all Oracle R12 EBS Standard/Seeded Reports?

Hey,
Does anyone have a list of all Oracle R12_ EBS Seeded Reports in the system?
- Particularly for Finance and/or Purchasing modules
- Ideally with additional information and details regarding what each report contains (a general description or all the fields it includes).
I can only assume there should be a document that lists them all out by module, and includes details of each report. I dug through the document library, but was not able to find anything like that.
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try the below to get the list.
"Concurrent Programs report"
"Concurrent Program Details report"
Also, here is the purchasing list
Reschedule Requisitions Purchasing
Location Listing Purchasing
New Vendor Letter Report Purchasing
Purchase Order Detail Report Purchasing
Vendors on Hold Report Purchasing
Receipt Adjustments Report Purchasing
Receiving Exceptions Report Purchasing
Savings Analysis Report(by Buyer) Purchasing
Purchase Order and Releases Detail Report Purchasing
Vendor Price Performance Analysis Report Purchasing
Buyer's Requisition Action Required Report Purchasing
Item Summary Listing Purchasing
Blanket and Planned PO Status Report Purchasing
Purchase Order Distribution Detail Report Purchasing
Purchase Price Variance Report Purchasing
Expected Receipts Report Purchasing
Matching Holds Report by Buyer Report Purchasing
Vendor Purchase Summary Report Purchasing
Unordered Receipts Report Purchasing
Standard Notes Listing Purchasing
Requisition Activity Register Purchasing
Buyer Listing Purchasing
Quality Code Listing Purchasing
RFQ Action Required Report Purchasing
Unit of Measure Class Listing Purchasing
Printed RFQ Report(Landscape) Purchasing
Printed RFQ Report(Portrait) Purchasing
Overshipments Report Purchasing
Purchasing Activity Register Purchasing
Encumbrance Detail Report Purchasing
Item Detail Listing Purchasing
Open Purchase Orders Report(by Cost Center) Purchasing
Purchase Agreement Audit Report Purchasing
Printed Purchase Order Report(Landscape) Purchasing
Printed Purchase Order Report(Portrait) Purchasing
Open Purchase Orders Report(by Buyer) Purchasing
Invoice Price Variance Report Purchasing
Printed Requisitions Report Purchasing
Purchase Requisition Status Report Purchasing
Receipt Traveler Purchasing
Substitute Receipts Report Purchasing
Purchase Summary Report By Category Purchasing
Overdue Vendor Shipments Report Purchasing
Quotation Action Required Report Purchasing
Requisition Distribution Detail Report Purchasing
Internal Requisition Status Report Purchasing
Cancelled Requisition Report Purchasing
Requisitions on Cancelled Order Report Purchasing
Internal Requisitions/Deliveries Discrepancy Report Purchasing
Vendor Volume Analysis Report Purchasing
Vendor Quality Performance Analysis Report Purchasing
Vendor Service Performance Analysis Report Purchasing
Printed Change Orders Report (Portrait) Purchasing
Cancelled Purchase Orders Report Purchasing
Purchase Order Commitment By Period Report Purchasing
Savings Analysis Report(by Category) Purchasing
Receiving Value Report by Destination Account Purchasing
Printed Change Orders Report (Landscape) Purchasing
Receiving Value Report Purchasing
Receiving Transactions Register Purchasing
Purchasing Database Adminstration Purchasing
Send Notifications for Purchasing Documents Purchasing
Upgrade Notifications To Release 11 Purchasing
Country of Origin (By Supplier) Report Purchasing
Country of Origin (By Item) Report Purchasing
Mass Update of Buyer Name on Purchasing Documents Purchasing
PO Output for Communication Purchasing
Purchasing Packing Slip Inventory
Accrual Reconciliation Load Run Bills of Material
Accrual Write-Off Report Bills of Material
Summary Accrual Reconciliation Report Bills of Material
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AP and PO Accrual Reconciliation Report Bills of Material
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Is there any FM or BAPI to get list of all sales orders

Hello all,
I have the requirement like below.
Is there any FM if i Pass Drawing document no, type,part,revision level which gives
the output list as.
1) all sales orders, where the above drawing document no is attached to the materials
and these materials are used as one of the lower level components in the Sales order BOM,
I need to show all those sales orders along with SO number,item,Material,Plant and BOM Item no,
2)all sales orders, where the above drawing document no is attached to the materials
and the same material is one of the item in sales order.
3)all sales orders, where the above drawing document no is used as one of the component in Sales order BOm's
Addition of 1,2,3 will be the o/p.
are there any FM or BAPI to get the above list.
Basically the above report is concatenation of report outputs of t-code CSD5 and CS15.
Awaiting reply.
Thanks.

Hi venkatesh,
You can use the BAPI
BAPISDORDER_GETDETAILEDLIST
to get list of all sales orders.
Here is a lik which provides you BAPI'S regarding everything.
[http://www.saptechies.com/sap-bapi-list/]
Hope this will help you.
Regards,
Pavan.

List of all sales condition records(VK13) with a particular tax code

Hi all
We have a requirement to list out all sales condition records created through VK11 which has a particular tax code in it.Say list of all condtion records which have tax code as 'IA'. Could you please let us know the easier way to pull out such report.
We understand that we can get such list from tables KONV and KONP but we are not able to correlate output from such tables with condition record display in VK13. Any pointers to this would be highly appreciated.
Regards,
Santosh

Hi,
Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
In KONH table you will get header information of the record. like condition type,condition table, created date and validity periods. In varkey field sales area and material other info. .. Note the record number 0000007609.
Goto KONP table, enter same record number in condition record number field. you will get item level information.
Regards,
Chandra

List of all open PO's

I need a list of all POs "open" (I mean: Material not shipped yet to the End Customer, but still in warehouse And for Services still open in ML81N)
for a specific plant... so can you tell me which tables i have to link to take a report? or else how to make the report?
you can reply to me in [email protected]

Hello Ganesh Kumar,
For Open Purchase order - ME2L (By Vendor number) / ME2N (By PO number) /ME2M (By material number) with selection parameter WE101
For Service order, you an use ME2S (PO reporting with services)
Hope this helps.
Regards
Arif Mansuri
Reward if answer is helpful.

List of all Reports in SAP Module wise

hi all,
i have one requirement, that is List of all Reports in SAP.
what is the tcode or table name to get all only reports in sap module wise. i have tryed in TSTC table, but it is showing all tcodes including standard screen programs. i want only reports, that list have to convert in excel file. please help me in this..
Thank you.

The following are the most commonly used reports across various modules:
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RHGENZ0/HRGRENZ2 Notes RHGRENZ0/2 will abend if there are any inconsistencies between PD and PA (i.e. people in a different controlling area than the position they belong to).
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RHGRENZ2 Delimit IT1001 only.
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RPUAUDDL HR Report to delete audit data from the PCL4 Audit Cluster.
RPUDELPN Delete all info for an employee number, including cluster data and infotypes
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RPUP2D00/10 View/Delete data from PCL2 Cluster
RPUP3D00/10 View/Delete data from PCL3 Cluster
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RSABAPIV Mass print/display of ABAP/4 help text
RSAVGL00 Table adjustment across clients
RSBDCBTC Submit a BDC job with an internal batch number and wait for the end of the batch input session.
RSBDCDRU Prints the contents of a Batch Input session. No options for error transactions only.
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RSBDCSUB Release batch input sessions automatically
RSBTCDEL Clean the old background job records
RSCLTCOP Copy tables across clients
RSDBCREO Clean batch input session log
RSINCL00 Extended program list
RSORAREL Get the Oracle Release
RSPARAM Display all instance parameters
RSPO0041 Removing old spooling objects
RSRSCAN1 Search source code for a given string. Will also search includes. Also see RKCTSEAR and RPR_ABAP_SOURCE_SCAN.
RSSNAPDL Clean the old ABAP error dumps
RSTBSERV Compare a contents of a table between clients
RSTXFCON Converts SAPScript page formats
RSTXSCRP Save a SAPScript layout set to disk, and load it back into SAP.
RSTXSCRP Transport SAPscript files across systems
RSTXSCRP Upload and download SAPScript layout sets
RSTXTRAN Add standard texts to a transport so they can be moved between systems.
RSUSR003 Check the passwords of users SAP* and DDIC in all clients
RSUSR006 List users last login
RSWBO052 Change development class of a sapscript (provided by Alan Cecchini)
RSWBO060 put objects into a request and transport it to any other system
RFSKPL00 Global chart of accounts(General data)+B106
RFSKVZ00 Local chart of accounts(Ccode specific)
RFBELJ00 transaction journal
RFSLD00 Trial balance
RFBILA00 balance sheet /P&L
RFHABU00 balance audit trail
RFSKTH00 Financial policy manual
RFBUSU00 Postings totla
RFSABL00 Changes to g/l account
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SAPMV45A Sales Order Processing
SAPMM06E Purchase Order Processing
SAPMF02K Vendor master
SAPMM03M Material master
SAPLF0180 Balance sheet readjustment
RSWBO052 Change Development Class
RSTXLDMC
RSTXFCON Converts page format
RSTXSCRP pload/Download layout sets
RSTXCHKO To Correct Inconsistencies in Copying Script
RAALTD11 Asset master upload
Regards,

How to find List of all materials of exceptions 15 in MD04 ?

Dear all,
In MD04 , we get single material with dates,order, exception , etc..... details.
If i want to know the all materials having exception 15 - rescheduling out , How to find ?

No. I could not get answer.
I want to find List of all materials of exceptions 15 only.

List of all plants assigned to a user

Hello ,
Can any one please help me with finding a function module to get the list of all plants assigned to a user.
I need to fetch some material details associated with the plants to which the user is assigned to .
Thanks,
Santhosh.

It depends on how you assign plants to the user. It may be at a Z table level or based on autorization. Please try and find out how it is designed in your company.
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SSRS 2012: How to get a "Select All" that returns NULL instead of an actual list of all values from a multi-select parameter?

I have a multi-select parameter that can have a list of thousands of entries. In general, the user will pick a few entries from the list or "Select All". If they check "Select All", I would much prefer that I get a NULL or an empty string
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In experimenting with a work-around, I tried putting an "All" label with a null value in the list, but it is ignored (does not display in the drop-down). If I use an empty string for the value, my "All" entry does get displayed, but so
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I adapted the following from a workaround posted by JNeo on 4/16/2010 at 11:14 AM at
http://connect.microsoft.com/SQLServer/feedback/details/249227/multi-value-select-all-parameter-in-reporting-services
To get a null value instead of the full list of all values when "Select All" is chosen:
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2) Add a DataSet "ParamCount" identical to the one used by "MyParam", except that it returns a single column named [Count] that is a COUNT(*) of the same data
3) Add a parameter "MyParamCount", set it to hidden and internal, then set the default value to 'Get values from a query', choosing "ParamCount" for the Dataset and the one [Count] column for the Value field.
4) Change the parameter for the main report DataSet so that instead of using [@MyParam], it uses this expression:
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How can i display a list of all the names stored in the Mail app?

When sending an email, the program shows a list of names according to the first and subsequent letters that I type into the To: field. There are times I cannot recall someone's email user name. How can I display a complete list of all the names Mail has stored? I know that I can go to the To: field then type in the letter A, then write down all listings under A, and then repeat for each letter of the alphabet, but there should be an easier method.
I have perhaps dozens of names in Mail, but only five names in Address Book, so the latter does me no good.

On the menubar, Mail > Window > Previous Recipients
Regards,
Captfred

How to find out the list of all user's whose passwords are expired

Hi
i had tried to find out the list of all user's whose passwords are expired.
i had written some jndi code by finding the max age and then find out the current time and subtracted this current time from max age using the following code
"Attributes attbts=ctx.getAttributes("cn=pwdpolicy");
String maxAge=(String)attbts.get("pwdMaxAge").get();
Date Today = new Date();
System.out.println("maxAge"+maxAge);
long curTime=(Today.getTime())-Long.parseLong(maxAge)*1000;"
and then parse it and create a string time as follows
String time=year+month+day+hour+minute+second+"Z";
where "year" "month" etc were parsed from curTime
now i can get the list by using following code
"String filterCriteria="(&(objectclass=person)(pwdChangedTime>="+time+")";
NamingEnumeration results = ctx.search(baseDN,filterCriteria, sc); "
but the current time which i am getting is the time of my system not the time of ldap server
so my questions are following;
1.Can there is any way by which i can get the tivole sever's system time.
2.If there is no way then can you suggest any other way to find out the list of user's whose passwords are expired.
please help me.
Thanks.
Krishan Rathi.

Hi,
Thanx for ur reply..
I got the list from the table...
thanks,
sivagami

Query to return list of all missing primary key ids from table T1

I found this query online that returns a start and stop for a range of all missing primary key id values from table T1. However i want to rewrite this query to return a whole list of all the missing primary key ids and not a start and stop range. any help plz?
select strt, stp
from (select m.id + 1 as strt,
(select min(id) - 1 from T1 x where x.id > m.id) as stp
from T1 m left outer join T1 r on m.id = r.id - 1 where r.id is null)x where stp is not null

with t as
          select 1 as id from dual union all
          select 2 as id from dual union all
          select 3 as id from dual union all
          select 5 as id from dual union all
          select 8 as id from dual union all
          select 10 as id from dual union all
          select 11 as id from dual union all
          select 20 as id from dual
select id_start + level missing_id
from (
         select id id_start,
                 nullif(lead(id) over(order by id) - 1, id) id_end
           from t
start with id_end is not null
connect by prior id_start = id_start
         and prior dbms_random.random is not null
         and level <= id_end - id_start
MISSING_ID
         4
         6
         7
         9
        12
        13
        14
        15
        16
        17
        18
MISSING_ID
        19
12 rows selected.Or:
with t as
          select 1 as id from dual union all
          select 2 as id from dual union all
          select 3 as id from dual union all
          select 5 as id from dual union all
          select 8 as id from dual union all
          select 10 as id from dual union all
          select 11 as id from dual union all
          select 20 as id from dual
select id_start + level - 1 missing_id
   from (
          select min(id) id_start,
                  max(id) id_end
            from t
   connect by level <= id_end - id_start
minus
select id
   from t
MISSING_ID
         4
         6
         7
         9
        12
        13
        14
        15
        16
        17
        18
MISSING_ID
        19
12 rows selected.SY.

Reporting In Service Manager 2012 - How To Get A List Of All Service Requests Regardless of Status

Within the Custom Reporting Options available to users of Ssystem Center Service Manager 2012, which would one use to create reports that do not contain any agregated data but are instead detail level info such as a list of all Service Requests reardless
of status? I want to include within the report the same data you see on the main page of a Service Request when you double-click a Service Request within Service Manager and it pops opne the details of the Service Request.
I'm trying to get the following info for each Service Requests
SR ID (i.e. SR1234)
Affected User
Title
Description
Priority
Source
Area
Support Group
Assigned To
Created By and Created On
I know the cubes w/Excel offer a great way to get data for a **piece meal report or for getting agregated data (I.E. counts, sums, avergares, Max's & Mins) but I need a report that has zero totals and no agregations.
Thanks
** A piece meal report is a report that has to be manually pieced together by combining data from others reports and other sources because no single report can be constructed to bring all the data togethere into a single report. If you've ever
worked with an accountant taht uses Excel for everything but who has no idea how SQL or databases in general are deisgned then chances are you've either been asked to create a piece meal report for them and or seen them do one them selves when they open a
spreadshet and dump into it disperate data from a variety of sources and then ask you why you can't automate that same report for them.

the following thread covers some good SQL queries to get details about the Incident Request, just amend them to cover the Service Request
http://social.technet.microsoft.com/Forums/systemcenter/en-US/e703641d-3e05-4df4-be2b-bf9bd62534f8/how-to-generate-incident-report-with-incident-description-field-in-scsm-2012-sp1

List of all material withdrawal?

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