Modifying the SAP standard Report Program RFASLM00
SAP Standard Report : RFASLM00
When we execute this program, in the selection screen reporting country field is made mandatory, Now I want to modify the Report to prevent this field being mandatory.
Go to SE38, type RFASLM00, press to copy button, give the new name starting with Z or Y, rename the includes if you want to edit them else keep them the same..
In the Selection-Screen against the country field remove the addition OBLIGATORY.
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Pl do n't do any modification the SAP standard report would suggest you to copy the programme and rename & create Z report with addition of two columns as per your requirement which is the best option
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Abhinav.it's only possible with an tool-program
when your developers have not change the line with the REPORT-command.
e.g.
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To add select-options to standard report program...
Hi,
How to add a field as select-options to sap standard report program?
Regards,
sachin
Moderator Message: Do some R&D on the topic first and ask a specific question, instead of a step-by-step process.
Edited by: kishan P on Nov 25, 2010 5:40 PMHi shiva,
I have following doubts?
1) exactly where should i add select-options of a field in enhancement point?
and 2) where to keep the database extraction logic for the same select-options? -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
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Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
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1099 Misc reporting for US in SAP Standard report not containing any value
HI All,
In my current clients requirement is to get the SAP Standard reprort for 1099 Misc reporting for US
1) Accordingly i have done configuration for Withholding tax for US with tax type FE
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Posted couple of vendor invoices and made payment for those also
Then after this when i run the SAP Standard report for 1099 Misc reporting for US , then the output contains with no data.. but only contains vedor names and WHT tax code which i have assigned..
I think i have missed some configuration may be . Can any one let me know the detail step by step config and process how to get proper out put in 1099 Misc reporting for US in Standard reporting..
Regards,
SandipHello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
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Edited by: Patrick Smith on Oct 22, 2009 8:41 PM -
Add vendor number and vendor name to the SAP Standard CO/PS Line item repor
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nreddyI dont uderstand completely, your subject says you want to add vendor field, but your message body says "how i can post PS commitment line items and cost center and orders commitment line items" . What is your requirement?
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Hello All,
I am trying to find the SAP Standard reports for the below items, but i am not able to do so, Please let me know
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Past due order report as of the day/week/month
Month to Date (MTD) Finished goods inventory activity and balances report
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Past due order repot ---transaction VA05 gives you a list of all the sales order based on certain critatria check that
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Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
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2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291 8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
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12. Recurring Entry Documents S_ALR_87012346
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15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2 CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
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S-ALR_87009987
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11. Debit & Credit Notes Register u2013 Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
1. Vendor Balances S_ALR_87012082
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How to add custom fields to the sap standard program ukm_bp_display
How to add new custom fields to the sap standard program ukm_bp_display .
could u please any one help me on this?Hello Kumar,
You have to modify below structure, as this structure is providing the field catalog for output display (ALV).
Here you can see there are a lot of include structures, so if you want to add fields in the output display you can add those fileds as an append structure to any of the below mentioned structures (Like ukm_s_account, ukm_s_bp_cms_sgm etc as per your requiremnt and positon at which you need to dispaly your fields.)
DATA: BEGIN OF gt_grid_alv OCCURS 0.
partner LIKE but000-partner,
credit_sgmnt LIKE ukmbp_cms_sgm-credit_sgmnt.
INCLUDE STRUCTURE ukm_s_account.
INCLUDE STRUCTURE ukm_s_bp_cms_sgm.
DATA: credit_sgmnt_txt LIKE ukmcred_sgm0t-credit_sgmnt_txt.
Gruppe Vector
INCLUDE STRUCTURE ukm_s_bp_vector.
Gruppe OBL = Obligo
include structure UKM_S_BP_CMS_MALUSDSP_OUT.
INCLUDE STRUCTURE ukm_s_display_segment.
INCLUDE STRUCTURE ukm_s_bp_cms.
INCLUDE STRUCTURE bus000_dat.
*DATA: icon(4).
Gruppe RAST (Raster)
DATA:
rast01 LIKE ukm_s_display_segment-AMOUNT_GRID,
rast02 LIKE ukm_s_display_segment-AMOUNT_GRID,
rast03 LIKE ukm_s_display_segment-AMOUNT_GRID,
rast04 LIKE ukm_s_display_segment-AMOUNT_GRID,
rast05 LIKE ukm_s_display_segment-AMOUNT_GRID,
rast06 LIKE ukm_s_display_segment-AMOUNT_GRID.
DATA: rast2_6 LIKE ukm_s_display_segment-AMOUNT_GRID.
"Summe raster 2 bis 6
DATA: END OF gt_grid_alv.
Another way is you can go to SE38, and you can create implicit enhancements.One enhancement point is available here in this required area. so create an implementation and add your fileds with data types.This way is also simple.
Hope this will solve yiour problems.
Regards,
Antony Thomas -
What are the SAP standard programs?
Hi PM Guys,
I have a question that is as below:-
We have the following Master Data:
1) Functional Location
2) Equipment
3) Equipment BOM
4) Counter
5) Catalog Profiles
6) Task List
a) General Task List
b) Equipment Task List
7) Maintenance Plans
a) Time Based
b) Performance Based
Can you tell me the SAP standard programs available for the above master data which can be used for data migration of the above master data from the flat files into SAP system.
Thanks in Advance,
Vijaya KrishnaHI
you can find the standard program while executing the T code LSMW itself.
type LSMW ,specify the description in the next screen select the <b>Standard batch or direct input</b> under the heading you can find the in the field <b>object</b> use F4 to find all the standard programs in SAP
0400 Equipment
0410 Message (IH)
0420 Confirmation (IH)
0425 Measuring point
0430 Measurement Documen
0440 Functional location
0450 Object link
0460 Maintenance plan
0470 Equipment task list
0480 FnctnlLoc.TaskList
0490 Gen.task list
regards
thyagarjan -
Standard report Programs to find the current status of workflows
Hi Experts,
Are there any Standard report Programs to find the current status of workflows or workflows which are pending.
Regards,
HariGo to SWI1 t-code
Give the appropriate Status - Ready or Inprocess or Waiting
Input the Task - either WF Template or Standard Task.
Choose the time period and execute the report.
Regards,
PR. -
Any SAP standard report is used to retrieve the inventory number based Asse
Hi all
Any SAP standard report is used to retrieve the inventory number based Asset ID.
Please help us to provide the standard report.
Regards
K.GunasekarHi,
Create the Sort version with field Inventory no, so that you can display Inventory no details in all Asset report.
You can get "Inventory no" details by including field "INVNR" in Sort versions for Asset reporting(T.code - OAVI).
Hope this information helpful for you.
Thanks & Best Regards,
M.Ganesan -
Using the latest version of SAP standard reports
After trouble shooting several problems in Report Painter reports, I noticed we are not using the most updated version of SAP delivered reports. We upgraded from 46c to ECC6 last year. Is there some regeneration (of report groups) procedures we were supposed to do to bring standard reports in line during upgrade?
What is the best way to review thel version of all reports currently used?
What about those reports created from coping SAP standard reports, if standard reports get updated, how can the copied report be updated as well?
Thanks in advance for any feedback.No answer, not yet resolved but I close this message for now.
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