MM Report in SAP tcode
Dear All,
can anybudy explain where i got these report in sap or any tcode
Customization of reports / MIS will help us in keeping a check on the excess inventory,
Some of the reports which are immediately required are
Summary of the POs
Summary of the delivery schedule Monthly per month and cumulative. Qty & Value
Report on receipt of material against the delivery schedule. Qty & Value
Vendor outstanding age analysis.
with warm Regards
Dear
chk this
Summary of the POs- Use ME80FN with purchse order history selection in change view.
Summary of the delivery schedule Monthly - ME80FN
Report on receipt of material against the delivery schedule- ME80FN and ME2N with the selection of we102/106
Vendor outstanding age analysis- MC46 to MC50 and FBL1N
regds
dev...!
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Also can any one provide me alternative report in sap ecc-6 for Stock quantities & Values on specified dates along with the sub locations.
Secondly is there any standard report for Material Aging?
M.YousufHi,
I have checked mb5b its not addressing my issue as its showing valuated stock without location & Batches. I have checked S_POO_07000139, ITS ALSO SHOWING Valuated Stock without Batch Plant & Location wherease MC.1 & other MC Tcodes. They are showing valuated stock without batches material code & Description in a summarized form.
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M.Yousuf -
hi sap gurus
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List of all Reports in SAP Module wise
hi all,
i have one requirement, that is List of all Reports in SAP.
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Thank you.The following are the most commonly used reports across various modules:
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How to view Proforma Invoices (F5-Order related) in Standard SAP Tcode
Hi SD Guys,
Is there any standard sap Tcode to view list of proforma invoices (F5-Billing type).
Please note that I have checked following Tcodes like;
1.VF05
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3.VF04
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Please through some light may be I am missing something from the standard report tcodes of SAP.
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Suman SardarHi,
Proforma invoices will not be displayed in VF05/VF05n.
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I would like to know how to trace or get the report name under tcode of f.61... because i will modify it...i dont know if it is sapscript or smartforms...how can i check it in spro?
please give me ideas..
Thanks in advance..
will reward points
aVaDuDzHi,
To find out pgm>SE93->F.61It shows it is calling tran SA39 by skipping the first screen. At the bottom of the screen it shows the pgm name viz.SAPF140 which is being run via SA39. IF you want to find out the form which is being used by the pgm->Se38->RSTXDBUG->F8. Now run F.61 the pgm will stop at the debugger applied at SAP SCRIPT FORM. Once it waits at the breakpoint Form name will be in fron of you.
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Raju Chitale -
We found that AP aging report from SAP is not tie with Balance in Balance sheet. Please advise how to find the report which match with our requirement.
Concept of the AP aging report is to age outstanding AP as at the end of month (Open item date). We found that A/P aging report which we currently use is cannot match to balance per G/L. (Please see detail in attached file). And the balance in AP aging report is always changes if we retrieve data on difference timing.
Additionally, this report is not show the reconciliation account, please advise whether it is possible to show summary line which sum by reconciliation account.
Please advise if you have another SAP transaction or any advise on this.
kindly suggestHi,
For ageing report please go to fbl3n and go for change layout there is a option for ageing and posting period choose those two and subtotal it according to posting then you will get period wise meand month wise ageing report for vendor.
S_ALR_87012078 - Due Date Analysis for Open Items
Hope this is clear if yes assign points
Regards,
Sankar -
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Dear All
The Business process is Planned Order - Converted to Purchase Requsition - Converted to purchase order .
Is there any report in SAP , which shhows the direct link between Planned order to Purchase Order ?
Regards
ShyamI have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved
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Creation of Vendor Aging Report in SAP BI.
Hello,
There is requirement to create the Vendor Aging report in SAP BI Cube.
In order to show the Aging of the Vendor in different buckets.
Can anyone help me out with the Links/Blogs/Wiki ... URL's .
I tried finding in net couldnt get anything related to this.
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AdhviHello Obaid,
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got the URL for Vendor Aging Report ..which has better detailed information.
http://help.sap.com/saphelp_nw70/helpdata/EN/69/b4e9503d6a4f39b66e67b1cedf41af/frameset.htm
0FIAP_M30_Q0003 not found in the BI Content
Creation of Vendor Aging Report in SAP BI.
Vendor Ageing formula
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How to get these reports in SAP
How to retrieve this report in SAP. Are these available as standard or need custom development.
1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
Both these above report should display vendor #, PO #, Line Item #, Material, Panned Delivery Date and Qty, Actual Delivery Date and Qty
3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial DeliveriesHi,
1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
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3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries
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Thanks and Regards
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There are two possibilities for slow performance in BW reports, so we need to look into wether its slow in the BW system or at the frontend.
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Update the frontend servers to the latest frontend release.
Recommended Frontend Release 700
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Each frontend PC should have 500 MHz and 128 MB main memory.
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Thank you,
Tilak -
Performance issue of BI reports in SAP Enterprise portal
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Ratnakar ReddyHi ratnakar,
The first step is to identify which component is causing the performance problem. Run your report in the portal but try appending the string &PROFILING=X in the end of the URL. This will generate BI statistics which you can use to see which component (Java stack, ABAP stack, Database) is causing the performance issue.
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How to add/create additional page in Crystal Report Layout SAP B1
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I wanna ask about How to add/create additional page in Crystal Report Layout SAP B1 ?
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Br,
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In your report footer, set it to create a new page before it is printed (In 'Section Expert', select the Report Footer -> 'Paging' tab -> Check 'New Page Before' checkbox). Throw your Terms & Conditions into the Report Footer section.
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Check this Link
http://stackoverflow.com/questions/9232239/adding-an-additional-page-to-end-of-a-crystal-report
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Print Preview using crystal report in SAP B1 slow.
Dear all,
I face another problem. Print preview using crystal report in SAP B1 is very slow. Although i have create a query view in SQL server but it's still slow for my user. First time i create using table in crystal report. just drag the table. It's take more than 10 minutes. After that i move all the query to view in SQL server , it's take 1-2 minutes to print preview some time more.. But i think that it's still slow. Does any one know how to print preview fast. Just like in PLD.
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bodhi86Hello,
How do you answered to this question ?
Malika
Edited by: Malika Sanoune on May 13, 2011 1:48 PM -
Data missing while running a crystal report from SAP B1 2007A
Dear All,
I am facing an issue that is if i run a report from SAP B1 using Crystal reports AddOn, it misses out some data.
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I would like to explain the above posted problem in detail. I need your generous help, I am facing an issue that is for Crystal Reports which are based on 'Financial Templates' data is missing out. For Example, If i run the report using 'Crystal Reports Designer' it is showing the whole Financial Template based on 5 pages, but if I try to run it from 'SAP Business One'
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