LT22 - SAP report requirement.

I had a requirement from my client for Trans: LT22 where in they want to generate report for the all TO's thorugh which RM transferred to production & RM returned back to warehouse.
This is to understand how much % of material volume returned back to warehouse. Would needed you support to generate this data which required to expolore possibility to control retun to WH though Six sigma project.
With LT22, Itu2019s very time consuming job to generate report on monthly basis & then manipulate it in Excel in customize format. I would be seeking for your help to get customize report on TR/TO which would be required for potential six sigma project for next year. Our requirement is as below u2013
1.     Total Raw materials & Packing materials transferred from Warehouse (bins like RAW, CLD, FM2, HAZ, PKG) to production(WIP bins i.e. SLN, EML, DIS, & LUB)
2.     Total Raw materials & Packing materials returned back from Production.
3.     % materials returned to warehouse
4.     All materials which were lying in the 914 bins to investigate root cause.
Can somebody put valuable suggestions on this request?
Thanks !!!!

Hi,
Have you looked at the WM reports under the Information System menu (standard Analysis). There you could use MCL1 / MCL5 / MCL9 / MCLD / MCLH.
Hein

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Dear Friends,
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Note 1) Total Purchase Order Value means - Basic price + taxes + Charges (Freight + Other charges - Discounts etc)
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Hi,
T code : ME80FN
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Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
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Hi,
Use t-code
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Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM

Any tips at this Reporting requirement gathering stage?

Hello Experts,
I have 10 different sources of data which will mostly come to me in flat files.
Some of the data coming to me for <b>UPDATE</b> will be
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2. weekly,       (2 of the sources)
3. monthly      (2 of the sources)
4. quarterly.   (2 of the sources)
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Hi Amanda,
Actually, Id split the process into those stages:
1.     gathering report forms that users want to have and a frequency of report generation.
2.     collection information on available sources of data
3.     analysis: do the sources will provide all data for forms required simultaneously the list of reports that would be possible to create is made. Here you can take into account not only availability of resources, but also budget/time/work force limitation. Itll determine the scope of implementation.
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Q3. You may load data just before (say a several days) the reports generation.
Q4. See above about single cube. Additionally, the rule of thumb is to have more little dimensions than few huge dimensions. Consider spreading out your chars into different dimensions. If youll be able to have all data in a single cube, it would give you an enormous flexibility in building reports (especially, not mandatory ones, but ad-hoc reports on demand).
Also you can visit www.saptips.com site. I downloaded Tips on Implementing a BW-Based Management Reporting Solution (and Getting Your Users to Use It!) but cannot find it in inet. If you want I can send it to you along with SAP BW projects: dos and donts (ppt-demo and transcript).
Best regards,
Eugene

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Hi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
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ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
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http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps

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In R3, we can run this report either from:
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Hi,
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Hello forum,
Can some one tell me if there is a standard SAP report that would compare or can be used to compare a delivery order with a sales order and show the changes made in terms of quantity? I am looking for the report name
Thanks in advance,
K

Hello,
Can some one tell me if there is a standard SAP report that would compare or can be
used to compare a delivery order with a sales order and show the changes made in
terms of quantity? I am looking for the report name
I think your requirement can't be met with standard functionality. The best way to for mapping this requirement would be to create a Custom Report involving two below things.
Use the program which is called when we access Sales Order --> Environment --> Changes.
Use the table for delivery item level LIPS for Quantity comparision.
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Dear sapfan22222222
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By
Prabhu

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SAP experts
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This is my solution. Simple code, once I finished debugging the function module PREPARE_FIELD_SELECT_STRING.
tables: t004f,       " Field status definition groups
        tmodf,       " Groups in Field Selection Bar
        tmodg,       " Name of Groups in Field Selection Bar
        tmodo,       " Items in Field Selection Definitions
        tmodp.       " Name of Items in Field Selection Definitions
data: w_t004f type t004f.
data: i_t004f type table of t004f.
data: begin of gruptab occurs 0,
        ggrup   like tmodo-ggrup,
        ftext   like tmodp-ftext,
        xhell   type c,
      end of gruptab.
data: c500(500)    type c.
data: incoming_string(200).
data: fleng(4)     type n.
data: w_string_position(3) type n.
select-options: s_fstva for w_t004f-bukrs default '0001' obligatory.
selection-screen skip 1.
select-options: s_group for t004f-fstag default 'GT02'.
start-of-selection.
select * from t004f into table i_t004f   "
           where bukrs in s_fstva
             and fstag in s_group.
loop at i_t004f into w_t004f.          " field status groups (FSG)
    skip 1.
    write: / w_t004f-fstag.
    perform get_subgroup_list.
endloop.                                                  " i_t004f
end-of-selection.
form get_subgroup_list .
clear gruptab. refresh gruptab.
incoming_string        = w_t004f-faus1.
incoming_string+90(50) = w_t004f-faus2.
select * from tmodf where fauna = 'SKB1-FAUS1'.
    gruptab-ggrup = tmodf-ggrup.
    select single * from tmodg where spras = sy-langu
                               and   fauna = tmodf-fauna
                               and   ggrup = tmodf-ggrup.
    if sy-subrc = 0.
      gruptab-ftext = tmodg-ftext.
    else.
      gruptab-ftext = text-ngg.
    endif.
    append gruptab.
    skip 1.
    write: /5 gruptab-ftext,
           50 'Suppress',
           60 'Required',
           70 'Optional'.
    perform get_fields.
endselect. " FROM tmodf
endform.
form get_fields .
* ------- Read the item texts
select * from tmodo where fauna = 'SKB1-FAUS1'
                        and ggrup = tmodf-ggrup.
    select single * from tmodp where spras = sy-langu
                               and   fauna = tmodo-fauna
                               and   modif = tmodo-modif.
    write: /10 tmodp-ftext.
* get individual field options
    write tmodp-modif to w_string_position.
    w_string_position = w_string_position - 1.
    case incoming_string+w_string_position(1).
      when '+'.
        write: 60 'X'.             " obligatory
      when '.'.
        write: 70 'X'.             " optional.
      when '-'.
        write: 50 'X'.             " supress
    endcase.
endselect. " FROM tmodp
endform.
Edited by: Bruce Tjosvold on Jun 30, 2011 7:17 PM

LT22 - SAP report requirement.

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