List of Standard Reports in Purchasing and Inventory
Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju
This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri
Similar Messages
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Combined Report for Purchasing and Inventory Management.
Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumarI don't know any. We have one Z or if you want you can make a simple query.
Best regards. -
Standard report on purchase and consumption per month
Is there any standard report which can give the total purchase, total consumption per month in MM.
try MC.A
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
Or enter SEARCH_SAP_MENU in the ok-field and search for transactions. -
Unable to retrieve the list of Standard Reports
Hi,
User needs an aging report in PW90 paper but gets an error message when clicking on to the report tab once logged into SAP portal.
Error message:
Unable to retrieve the list of Standard Reports. Please call the Help Desk to report the problem. Error encountered while connecting to R/3. java.lang.NullPointerException.
I checked the java support in Internet explorer and deleted the cookies and temporary files but he kept having the same issue.
Please Help on this !!
Thanks in advance.Hi,
Try to restart the portal server.
Regards, -
URGENT : Please help: Purchasing and Inventory loads
I am currently in BWQ. I did the inital deletion of set up tables by LBWG and then ran the set up jobs through SBIW for Purchasing and Inventory.
I also did the industry setting and processkey .
I ran the init load yesterday and it gave some records and then deltas brought 0 records . For some reason I felt that there should not be 0 records and I went and deleted the set up table again and ran the set up jobs. I can see records in the set up table and RSA3.
But when I am running the load today it brings 0 records. I thought may be the delta ran this morning so it brought 0 records. therefore I ran the full repair reuqest but still there only 0 records.
Can someone explain this and advice what needs to be done.
ThanksHi BI TCS
Initially when you loaded init data you got some records and delta brought 0 records. This is logical if there are no new records creates in R/3 system or you have not executed delta collector job - Job control through LBWE for a particular application.
Now carry out following steps for purchasing data loads -
1.delete the setup tables using tcode LBWG
2.perform set up for the purchasing in background mode
3.check the job log for step 2 in SM27
4. find out no of documents written to setup tables for purchasing using tcode NPRT
5.Now load the init load to BW- this will load the data that you have covered under setup tables
6. Now create/change some data in R/3. This data must be withing your init range used in init infopackage. If you have done init load with no selection parameters then no problem.
7. Run job control for purachasing in LBWE
8. Now load the delta load -> it should load the correct delta data into BW.
Hope this resolves
Regards
Pradip -
Is there standard report for planned and actual devlivery date?
Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal -
How to search for standard reports in sd and mm
Hi All ,
Wish yoy Happy Pongal ,
Pls provide me the information regarding how to see the standard reports for sd and mm in abap ,its urgent pls
thanku all bye ...Hi,
The std programs are mention in these PDFs
SD
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
MM
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Rgds,
Prakash -
Standard report on purchase order and bank details
Respected all
I need a standard report in which i could get purchase order number , internal order number , vendor name , invoice number , cheque number , cheque amount and cheque date .
Is there any standard report available? your replies are highly appriciated.
thanking you
abhaytry MC.A
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
Or enter SEARCH_SAP_MENU in the ok-field and search for transactions. -
SAP Standard report for Purchase order Amendments
Hello MM Gurus,
Kindly let me know whether any standard report available in SAP on
Purchase order amendments.
Regards
YogaHi Yoga,
You can do a small work around.
Activate version management in PO.
Then, you can get the list of changed POs from the transaction ME2N, by clicking on the dynamic selection icon (icon with 3 colored lines) and entering values for the "Version" field.
You can enter multiple values there, say, 1,2,3..5, depending on the maximum number of versions that will be created.
This selection will give you the list of amended POs.
Regards
sampath -
List of Standard reports available in BI related to FI-CA
Hi Gurus,
Can anyone please let me know the standard reports related to FI-CA in BI.
Thanks
SantoshHi...
For the FICO reports, look at the SAP delivered roles in the FICO area and download the txns in a spreadsheet or look at the transactions under the standard SAP Financial Accounting menu F000 or any other menu that seems pertinent. You can download the list of txns from an area menu via txn code SE43.
Also check this link :
pls tell me some fico report1s
Regards,
Debjani......
Edited by: Debjani Mukherjee on Oct 2, 2008 7:29 AM
Edited by: Debjani Mukherjee on Oct 2, 2008 8:07 AM -
Column report for purchase and sales
Dear Experts
I would like to create column report like Doc No, Item Description, vat 4%, VAT 12.5%, CST 2%, BED, CESS, HRCESS.
The above mentioned report has to made tax wise purchase and sales.
What is the table i have to take please help me.Hi Asupathy Raja,
Check the thread
Report -list of all the purchases - TAX Catg.wise/ Item Group wise
*Close the thread if issue solved.
Regards
Jambulingam.p -
Need list of Standard Reports in BW
Hi all,
I have to prepare a document on All standard reports on application wise that
are available in the business content.
Can any one provide me the list or please let me know the fastest way to find out the queries.
Thanks & Regards
Ramakanth.Hi,
MM-
http://help.sap.com/saphelp_nw04/helpdata/en/e9/62073c44564d59e10000000a114084/frameset.htm
Inventory
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f7/64073c52619459e10000000a114084/frameset.htm
SD-
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
FI-GL Queries :
http://help.sap.com/saphelp_nw04/helpdata/en/53/dd153c4eb5d82ce10000000a114084/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/95/de153c4eb5d82ce10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
Regards
CSM Reddy -
Is there any transaction I can run to obtain a list of available HR standard reports within the system?
Thanks in advance!Hi Some standard reports
Program Description
H99CWTR0 Wage Type Reporter. Returns pay for particular wage types. To submit from new report you will need to create copy and export value to memory.
RHGRENZ0 Delimit IT1000 and related 1001s. Program will delete any 1001 infotypes whose start date is after the delimit date.
RHGRENZ1 Extend the end date on delimited records. Very useful when you delimit a bunch of records incorrectly, and need to change the end date.
RHGRENZ2 Delimit infotypes (IT1001)
RPCMPYG0 Statutory Maternity Pay(SMP)
RPCSSPG0_HIST Statutory Sickness History(SSP)
RPDTRA00 List all HR transactions and there uses
RPTPSH10 Personal work schedule, also accessed via PA20/PA30 infotype 2001
RPUAUD00 HR Report to list all logged changes in infotype data for an employee. Uses the PCL4 Audit Cluster.
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
RPUP1D00 View/Delete records from PCL1 Cluster
RPUP2D00 View/Delete records from PCL2 Cluster
RPUP3D00 View/Delete records from PCL3 Cluster
RPUP4D00 View/Delete records from PCL4 Cluster -
Standard report on promotion and pay changes
Hi All,
Is there any standard report which captures promotion data along with pay changes.
Regards
Aryanquery can be created to extract information from master records i.e Infotypes. For example, by creating a query , the data relating to an employee contained in various Infotypes can be extracted.
Proceedure :
Decide on the various Infotypes we want to make the query. Decide on the area where we want to query i.e Global area or Standard area. Standard area is client specific and globel area will include all clients.
Menu : HR u2013 PM u2013 Admn - Information System - Adhoc Query
Select area standard and select the user group already created
Creation of new query :
TC SQ03 - Select Environment u2013 Select Standard Area - Enter -- If new user group is to be created, enter name of the user group, click on create and enter necessary information and exit after saving
TC SQ02 - Enter name of the Infoset u2013 Create u2013 enter name of Infoset - Data source -- > Table join by basis table u2013 give name of table e.g pa0000 - Enter - Click on insert table if we want to include more tables u2013 give name of table one by one and after finishing, place cursor on the joining lines and right click to delete unwanted relationships - check - and go back - field groups - include all table fields - click on generate button - go out
TC SQ03 - Select user group - eg. Payroll
Infoset - Enter name of newly created Infoset
Assign users and Infosets - Assign infosets - put tick on payroll - save and go back
TC PAAH - Expand the nodes and put tick on relevant fields depending upon necessity
Save the query by giving the same name as infoset for easyness.. -
Hi,
Can anyone tell me the standard reports provided by SAP for PM and QM and their purpose.
Thanks,
NehaHi,
Go through the link:
http://help.sap.com/saphelp_nw70/helpdata/en/13/02a03940fab918e10000000a114084/frameset.htm
Regards,
Rama Murthy.
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