Monthly performance report

Dear All
I want to generate Monthly performance report for the QM activity.. as per the below table.
Please suggest the right way to create this query.
Inspection description Accepted Rejected Rejected % Under test
Raw Material
Packing Material
In-process samples
AYK

Hello,
Dont know how to create in SAP Query. If your looking for ABAP query then can give some input
You will have to a combination of QALS, QAVE, MARA Tables
1) In QALS you will get all the lots created for particalur month when you pass from to date in PASTRTERM (start date).
2) Get the number of entries for the lot
3) Pick up material also from QALS (MATNR).
4) Pass MATNR in MARA to get the material Type (MTART)
5) Pass the insepction lots to QAVE ( sorted for Material type) to get the UD codes for the inspection lots. ( Accepted or rejected)
6) Calculate % Rejected
7) Check number of entries in QAVE table also
8) Calculate % Test = Number of entries of lot in QAVE table / Number of entries of lot in QALS table
Regards
gajesh

Similar Messages

Monthly Performance Report PP

Hi BWers,
I need give an monthly performance Report on PP. Can you please tell me wether these fields are from PP only orelse I need to go for any other modules for datasources. Please let me know which datasources , Fields and Cubes I should use exactly for this report.
This is the end user Requirement.
Daily Production
Day Worked
Profit
Total Profit/Loss
Details of Difference
Efficiency
Due to Grasim Power
Power Failures
Non/Better availability of Power
Grasim Load Shedding
Shifting of Power to Membrance Cell
Due to less power availability (EC-1 fire 19th)
Water Crisis
Breakdown
Shutdown
Due to higher CL2 Stock
Sub Total
CL/HCL Prod. In comparison to Purta Mix
Power & Steam Consumption
Quantity Gain/Loss
Cell Power
Aux. Power
Steam
Current Density
Rate Gain/Loss
Power Rate Loss due to higher average power rate
Steam
Sub Total
Raw Material & Aux. Material
Quantity Gain/Loss
Salt
Sulphuric Acid
Brine Purification Cost
CL2 Disposal
Rate Gain/Loss
Salt
Soda Ash
Realisation
Caustic
Quantity Gain/Loss
Outside Parties & All Group Units
Rate Gain/Loss
Outside Parties & All Group Units
Own Consumption
Chlorine
Quantity Gain/Loss
Rate Gain/Loss (Excl cost of Pkg)
Hydrochloric Acid
Quantity Gain/Loss
Rate Gain/Loss
Gain/Loss in Special Repairs due to lower/higher repairs (Land filling expenses)
Gain/Loss in Interest (Working Capital)/Term Loans
Gain/Loss due to less/more Selling & ADM Overheads
Other Income (EC-1 Fire Claim)
Gain/Loss due to decr./incr. in Stock/Valuation
Gain/Loss due to less/more Salary/Wages
Thanks & Regards
KLC

HI
i think first you need to check where exactly this is stored in R/3 for example go to the screens where they are storing then it will be easy for you to identify functional areas as well as the tables involved in
and i don't think we have any fields like salt, hydrocholic acid...they all come under material which are used for production..
so better first go like this
thanks and regards
Neel

Error in monthly performance report.

hi friends , we have developed a monthly perfrmance report for equipments displaying different fields like working hours,availbale hour(per month),HSD(per hour),Spares(per month ),spares(per year) etc. But for some of our plants those wer created after the development of the report, it is not working fine and that too for particular period (mm/yy) 10/2009 to 03/2010.
The report is mainly based on log book entry.
can anybody guide where could be the problem.It is quite clear that the problem is with some entry in the functional module as it is working fine for some plants, The report is working fine on the quality server for the given period.In report user just have to enter month and year,plant for which he wants to see the report.

one strange thing i noticed is that , the z table from which the data is displayed on the report is taking entry for (mm/yy) in selection wrongly.say if user enter the mm/yy as : 10/2009 then the data is stored as 10/2010 for these particular plants not for all plants.. means there is prblem with fiscal year.
I am not able to track the entry which could be common for plants or log book entry.
ALso the problem is only for all recently created plants.
Can anybody tell me that which entry can cause this because in ztable all the enteries are copied from standard tables and then stored in a ztable and finaly displayed in the report.
Edited by: achalmehra on Jan 19, 2010 6:53 AM

GT70 2PC – Software testing and performance report.

It is so excited here again. Currently, my first/only object after work is playing Titanfall.
I intended to share another performance testing today. But I didn’t. I found there are too many great open box posts on different forums. Therefore, I decide to dig the MSI software compatibility and do a touring. What can I say? I’m Mr.Curiosity who really desires to know every built-in application in system. That is why I share this article with you, my friends. I would like to discuss with everybody who is interested in MSI software. Of course, I have some performance reports for you, too. Please also remind me if you find any typo/wrong in this post. Thanks in advance.
1. MSI Boot Configure
This is the first software which pops up immediately. It is thoughtful design because we can choose enter the [Windows 8.1 metro] or [desktop] by ourselves now. I give it two thumbs up!!!
Select your favorite boot configuration and press [OK]. If we want it work immdiately, we can logout the system and re-login again.
2.   MSI Remind Manager
Honestly, I didn’t know what it is in the beginning. The cute robot shows every time when I login the system. I found this is a reminder for product registration. Good, I would like to have best MSI support and warranty for my lovely GT70 2PC. But don’t worry, if you don’t want to get this message again, you just need to select the right option and close it.
3.   Synaptics TouchPad
This is a driver for mouse. [Mouse property] will show if we do the double clicks on TouchPad icon in tray. You can choose enable/disable internal pointing device when external pointing device is attached. This is brilliant. A tough guy (like me…HA! HA!) didn’t like to play game with touchpad. Because the character in game will be weak and slow if I control it by touchpad. Of course, I need the external mouse all the time and don’t want the interference from touchpad.
4.   System Control Manager (SCM)
We can enable/disable the WLAN/BT/camera devices by SCM. Besides, it can control the display brightness, volume, screen on/off and ECO. ECO is special mode for gaming watching movie.
5.   Sound Blaster CINEMA
Sound Blaster CINEMA is come from an old school audio company – CREATIVE. The software can adjust the surround sound easily. We also can adjust 5.1/7.1 surround sound for the internal speakers and external headphone. That is great, isn’t it?
Besides, we can also adjust CRYSTALIZER/BASS/SMART VOLUME/digital output by ourselves.
6.   Killer Network Manager
This is a major feature of MSI NB.
In Killer Network Manager, we can set the network priority for each of applications and we also can abandon the connection from malicious software.
[Performance] shows current status of network. We can find out which application occupied the most greedy resources by it.
[Network -> Test Network Speed] will detect the network environment automatically. Furthermore, it will adjust the priority for applications.
[Killer Ethernet] show the LAN connection info.
[Killer Wireless] show the router info.
7.   SteelSeries Engine
This is another major feature of MSI NB
If we do the right click on icon in tray, the menu will show following list. We can select [Launch SteelSeries Firmware Update Tool], [Updates]…and so on.
If we select the [Settings]. It can help us change default language and set application auto running when system power on.
I.   Buttons
Double click to open the SteelSeries Engine. I think it can set 4 different keyboard settings for each of profiles. And it can switch by FN+1~4.
[Keypress Marc] can record what you input. And [Record Delays ] can modify the delay time. HA! No game can block us anymore. Please remember to press the [SAVE] for your setting
[Launch Application] can launch any application immediately. I suggest to set the cold key for this function.
Here is example. I use [PgUp] to quick start the 3D Mark11. See, it will pop up when I pressed [PgUp].
It is simple to use [TextMarco] set our own phrase. Now I become a quick speaker in my team. One key, only one key can help me to type a lot of words.
Are you tired to press some keys that you never want to touch in game (Like WIN KEY)? It is not the problem now. [Disable Key] will do the favor and disable any key which you hate.
II.   [Colors] can change the color of backlight keyboard. Also, you can set different modes (Gaming/Audio…etc) on it.
We can change the color zone. There is not only 4 or 5 colors. The engine provides thousands of colors for us. [Audio mode] is the coolest. It will change colors by itself when we play music by speakers. I like to dance with my keyboard.
III.   We can select different languages by [Settings].
IV.   [Properties] can save our hard works of settings reliably.
V.   If you want to defeat your competitors, it is important to know your enemy. However, It is more important to know yourself. [Statistics] can help us observe which keys are most popular by our fingers.
Right click on [Profile]. It can modify/export/import/delete the profiles.
Mouse can use the same kind of settings as keyboard.
DPI setting for mouse.
Save files.
We can record the mouse, too.
8.   Norton
Norton Internet Security: Anti-Virus software, MSI provides 60 days for free.
Norton Online Backup: Online data backup software, MSI provides 30 days for free.
Norton Anti-Theft: Anti-Theft software, MSI provides 30 days for free.
If you like Norton’s products, you can buy it online.
If you don’t, I believe we can uninstall it directly.
So, the decision is ours.
Introduction from Norton official website
9.   Dragon Gaming Center
I.   System Monitor:
It can monitor CPU/GPU loading and temperature. We also can find the network speed and fan speed in it.
II.   Utility:
You can set your favorite apps in [Add new Utility].
E.g. I added a [MSI Afterburner]. Click [Open] to build the link. Do you feel familiar with something? Exactly, [Launch Application] of [SteelSeries Engine] can do this, too.
III.   Instant Play:
We can define [Fn+F4] to enable the quick start. But there is more secret.
We can also use [Browse] to assign the game which we want.
Click the icon of game and [Fn+F4] will be ready. We can only use 1 program at once.
I usually change the brightness, volume and mouse sensitive before the game. As you know, every games are different. It is sweet because we can use [Apply Setting] to do this.
I can’t believe it. We also can find the clock feature in it. How convenient it is!
IV.   Hybrid Power is another MSI feature.
It can provide the power by AC adapter and battery in the same time. We can monitor the status in here.
10. BurnRecovery
It can create the recovery CD/DVD/USB for MSI NB.
Here can select Recovery disc/USB/ISO.
I will make a ISO file first.
We can select where to put the ISO.
Creating the recovery file...
Finish!
Open the folder and we can find 4 ISO files in it.
Well…[BurnRecovery Help] provide the details spec.
In my opinion, everyone should create their own recovery image. You will need it in one day.
11. Battery Calibration
This is software for battery calibration. In order to keep our battery good, we should do the calibration every three months. Don’t forget to plug-in the AC adapter and battery during the process..
Press [Start] to begin the process. It will make the battery fully charged first.
Then, it will empty the battery like this.
System will shut down after the empty process. At last, fully charged again. It will take 4~5 hrs to complete the process.
12. MSI Dragoon Army /MSI Facebook /Web site /YouTube
Those are MSI forums/Facebook/official website/YouTube and links.
[MSI Dragoon Army] is the official forum for MSI. We can find NB, MB and AIO info in it.
Facebook Quick Link for many countries of world.
MSI official website
YouTube channel of MSI.
13. Super-Charger
There is no message when I click this app at the first time. But when I attached my IPAD, it pops up the [Super-Charger]. It is amazing because IPAD can’t be charge by this USB port. As far as I know, the USB 3.0 only provides maximum 900mA for its device. IPAD will need 2.1A for charge process. I have no idea how MSI NB make IPAD charging okay.
14. XSplit GameCaster
This is one of important features. I saw many different first class gaming machines this year. All of them have the broadcast software. (Like PS4, Xbos ONE)
It can switch the default language after we login.
Twitch/YouTube / Facebook/ Twitter/Google+ can be used by [Accounts]. It is easy to start the live show.
We can modify the resolution and use twitch by [Setting]
We can configure FPS/CPU loading/where to show on display by [Status label].
Hotkey configuration.
Videos storage.
Press [Ctrl+Tab] to call Gamecaster in game. And we can twitch or modify setting. I will provide my gaming video for you later.
15. Power DVD
This is a famous video player. Also, it can support BD format.
We can use the [Setting] to change our language.
We can change 5 times for default country .
It is glad that I’ve finished the introduction of GT70 software.
Performance report:
Um…Now is late at night. I should go to my lovely bed. Following is the testing report for the reference.
1.   FurMark
1920*1080, 15 minutes.
2.   AIDA 64
CPU and GPU stress testing, 30 minutes.
3. 3D Mark 11
4. 3DMark Vantage
5.   3DMark 2013
6.   Heaven Benchmark 4.0
7.   CINBENCH 11.5
8.   FINAL FANTASY XIV Benchmark
9.   PCMARK 7
10.   HD Tune Pro 5.50
11.   AS SSD Benchmark
12. Crystal Disk Mark
I didn’t forget my promise. Here is my gaming videos
http://youtu.be/tCd5Lnj2U0I

Editors' Choice Award. Good job MSI !!
http://www.computershopper.com/laptops/reviews/msi-gt70-dominator-893#review-body

Vendor Scorecard Performance Report

The Vendor Scorecard Performance Report data is based on dates entered in the PO (dates provided by the vendor to us at the time we cut the PO or even months after the PO is cut-this date can change) as opposed to our expected lead time (lead time promised by the vendor in general).We always need to put the vendor's advised date in the PO so that our back-order reports have the correct ETA info. Currently, the report will show the vendor as having an almost perfect record because our expected receipt date is based on the vendor's production schedule (whether it is within our expected lead time or not).
We need some kind of indicator in the vendor set up which tells the system that the expected delivery date is "out of tolerance". Is there any way to achieve this and have the report based on expected lead time as opposed to PO dates?
Could somebody please help me to achieve this...?

No database version? No example tables and data? No attempt to solve this yourself?
Please provide the necessary details as mentioned in the SQL and PL/SQL FAQ:
{message:id=9360002}

Performance Report in EM

Is it possible to produce a performance report of a database in Enterprise Manager over 1 month to 1 year ???

Hello,
You need to change retention peirod of awr/addm report from 7 days to 1 month or 1 year ; u can also create a baseline and compare with your future reports.
Regards

Performance Report using OEM-11g

Hi All,
Is there any way to get the Monthly Database performance report using OEM Grid Control... I am able to grab only one week data in Historical option....
Thanks In advance

I have the same problem in OEM 11g, the calendar on the Performance tab - Historical selection - only shows "January 0" and can not be changed...a bug?
Oracle 11.2.0.2.0 database on AIX.
Using OEM Cloud 12c on some test instances again 11.2 on AIX and it works fine there.
Any updates?

Database performance report

Hi all,
I'm a DBA and my Boss want a daily and monthly dataabse performance report like CPU usage, memory usage, IO. I know for me i can monitore that in Oracle enterprise manager but my boss no, and he wants a xls file with graph and chart like in Enterprise.
That i want is if somebody has script to retrieve those information or where can i get those informations in what dba tables or views.
You know i want to get the information used in Enterprise manager but i don't know from which v$view oracle retrieve these information.
I want CPU, MEMORy, I/O average usage by hour or by day.
My database version is 10.2.0.3 with ASM configuration
Many thanks in advance.
regards
raitsarevo

Yes that's a good idea but i just want if this AWR informations are stored on some V$ views or tables.
I'm afraid about runing statspack report every hour for performance reason, i think AWR runs every hour and they both has the same activities, so why to need runing statspack.
thanks for your advise.
raitsarevo

OIM-performance report

Consider the use case:
A performance report needs to be prepared...which would display...the resources provisioned successfully to a user...and the resources failed to provisioned....say if some error occured(for ex. target resource unavailable) or based on some other error response....
Please guide how to proceed

Hello,
You need to change retention peirod of awr/addm report from 7 days to 1 month or 1 year ; u can also create a baseline and compare with your future reports.
Regards

Production performance report against work center.

Hi PP Gurus,
There is a requirement to develop a production line (work center) performance report in BI which is comprising of Planned setup time, Actual setup time and their variance against a production plant and work center. Input parameters will be Material, Plant, Work center, Date/Week/Month. The scenario is PP Discrete Manufacturing.
Could anyone please tell me how to fetch data from different tables and how to interlink them?
Thanks & Regards,
Abu Arbab

Hi Brijesh,
Thanks for reply
As I told in my first post that I need tables,fields/infostructure that should contain Planned setup time, Actual setup time. I got some infostructure like S022, S024, S281, S282, but I'm not getting exact link between one of them related to input criteria.
If anybody worked on such requirement please reply
Thanks & Regards,
Abu Arbab

Budget and performance report

Hi,
I'm new to webi.
Please tell me the most suitable approach for comparing budget and performance on webi report.
Each approach has good points and bad points?
Environment : BO XI 3.1 webi
Requirement : Comparison of budget and performance on one report.
Precondition : Data granularities of budget and performance are different. Budget is monthly data. Performance is daily data.
Comparison is executed with budget and summarized monthly performance data.
Approach1:
DB layer
create each fact table of budget and performance
Universe layer
create one universe from above fact tables.
Report layer
create webi report from universe (summarize performance to monthly data)
Approach2:
DB layer
create each fact tables of budget and performance on database
create view or one table from above fact tables on database (summarize performance to monthly data)
Universe layer
create universe from above view or table
Report layer
create webi report from universe
Approach3:
DB layer
create each fact tables of budget and performance on database
Universe layer
create derived table from budget and performance (summarize performance to monthly data)
Report layer
create webi report from universe
Thanks,
Hiroyasu

It depends. The simple way is to create universe against the fact tables. And make the Webi do all the analysis work.
Some customers have concerns on performance, they chose to create additional tables to store the aggregated data based on different granularities. And make universes to connect corresponding tables to any given granularity.
So there is not absolute answer to your question.

Vendor performance report

hai
how to create an vendor performance report which display purchase order issued to a vendor, material supplied delivery times, payment terms, prices during a period of time.
    for this report what are the tables and fields we have to use pls give me sample report..
              thank you..

Hi,
Against the RFQ's vendor submit quotations and the Based on the RFQ's data we have to compare the different Vendors with the respective data like terms and prices
Fetch the data of all RFQ's from EKKO and EKPO tables
and take the EKKO-KNUMV field and pass to KONV table and fetch the different prices based on the Condition types for each RFQ and put it in a tabular format and compare.
see the sample code
*& Report ZRFQ_COMP
*& Quotation Comparison Report
REPORT ZRFQ_COMP no standard page heading line-size 187 line-count 35.
*&Tables
Tables : ekko,
         ekpo,
         konp,
         a016.
*&Data Decleration
Data : v_pos type i value 19.
Data : begin of it_rfq occurs 0,
        ebeln type ekko-ebeln,
        ekorg type ekko-ekorg,
        lifnr type ekko-lifnr,
        matnr type ekpo-matnr,
        WERKS type ekpo-WERKS,
       end of it_rfq.
Data : begin of it_a016 occurs 0,
        ebeln type ekko-ebeln,
        knumh type knumh,
       end of it_a016.
Data : begin of it_a363 occurs 0,
        werks type werks,
        lifnr type lifnr,
        matnr type matnr,
        knumh type knumh,
       end of it_a363.
Data : begin of it_pr_details occurs 0,
        knumh type knumh,
        kschl type kschl,
        kbetr type kwert,
       end of it_pr_details.
Data : begin of it_final occurs 0,
        ebeln type ebeln,
        lifnr type lifnr,
        name1 type lfa1-name1,
        pb00 type kbetr,
        zpac type kbetr,
        zb00 type kbetr,
        ZIN1 type kbetr,
        JEC1 type kbetr,
        JHX1 type kbetr,
        JMOP type kbetr,
        JMX1 type kbetr,
        JMX3 type kbetr,
        JSEP TYPE KBETR,
        JVRD type kbetr,
       end of it_final.
Data : begin of it_vendorname occurs 0,
        lifnr type lifnr,
        name1 type lfa1-name1,
       end of it_vendorname.
*&Selection Screen
Selection-screen: begin of block blk1 with frame title text-001.
parameters     : p_matnr like ekpo-matnr obligatory.
select-options : s_ebeln for ekko-ebeln,
                   s_ekorg for ekko-ekorg,
                   s_lifnr for ekko-lifnr.
Selection-screen: end of block blk1.
*&Start-of-Selection.
Start-of-selection.
Select ekko~ebeln
         ekko~ekorg
         ekko~lifnr
         ekpo~matnr
         ekpo~werks
    into table it_rfq
    from ekko
   inner join ekpo
      on ekkoebeln eq ekpoebeln
    where ekko~ebeln in s_ebeln
      and ekko~ekorg in s_ekorg
      and ekko~lifnr in s_lifnr
      and ekpo~matnr eq p_matnr
      and ekko~bstyp eq 'A'.
if sy-subrc eq 0.
*--> Condition number from A tables.
Perform get_connum.
*--> Getting the Pricing Details from Konp Table.
Perform get_prices.
*--> Populate Vendor Name.
Perform pop_vendor_name.
*--> Populating the Final Internal table for Report.
Perform pop_final_tab.
else.
   message 'Purchase Document does not exist' type 'E'.
endif.
*&End-of-Selection.
End-of-Selection.
write :/ sy-vline,
       2 'Vendor Number',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-lifnr.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Gross Price',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-pb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Packing & Forward',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Surcharge',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Installation',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zin1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Ed cess on BED%',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jec1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'A/P Secess set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jhx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Basic Excise Duty',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'A/P BED set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Ecess % set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx3.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Sec ED Cess on BED',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jsep.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'VAT%',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jvrd.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
*&Top-of-Page.
Top-of-Page.
format color 1.
Write: 'Material Number :' color 1, p_matnr color 1.
loop at it_final.
v_pos = v_pos + 1.
v_pos = v_pos + 35.
endloop.
write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-name1.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
*&      Form get_connum
      Condition number from A tables
form get_connum .
    Select EVRTN
           knumh
      from a016
      into table it_a016
       for all entries in it_rfq
     where EVRTN eq it_rfq-ebeln.
    Select werks
           lifnr
           matnr
           knumh
      from a363
      into table it_a363
       for all entries in it_rfq
     where werks eq it_rfq-werks
       and lifnr eq it_rfq-lifnr
       and matnr eq it_rfq-matnr.
endform.                    " get_connum
*&      Form get_prices
      Getting the Pricing Details from Konp Table.
form get_prices .
if not it_a016[] is initial.
    select knumh
           kschl
           kbetr
      from konp
      into table it_pr_details
       for all entries in it_a016
     where knumh eq it_a016-knumh.
endif.
if not it_a363[] is initial.
    select knumh
           kschl
           kbetr
      from konp
appending table it_pr_details
       for all entries in it_a016
     where knumh eq it_a016-knumh.
endif.
endform.                    " get_prices
*&      Form pop_final_tab
      Populating the Final Internal table for Report
form pop_final_tab .
data : l_subrc like sy-subrc.
sort it_a016 by ebeln.
loop at it_rfq.
    clear l_subrc.
    read table it_a016 with key ebeln = it_rfq-ebeln
    binary search.
    if sy-subrc eq 0.
      loop at it_pr_details where knumh eq it_a016-knumh.
        it_final-ebeln = it_rfq-ebeln.
        it_final-lifnr = it_rfq-lifnr.
        read table it_vendorname with
        key lifnr = it_rfq-lifnr.
        it_final-name1 = it_vendorname-name1.
        case it_pr_details-kschl.
        when 'PBOO'.
          it_final-pb00 = it_pr_details-kbetr.
          if it_pr_details-kbetr eq 0.
           clear it_final.
           continue.
          endif.
        when 'ZPAC'.
          it_final-zpac = it_pr_details-kbetr.
        when 'ZB00'.
          it_final-ZB00 = it_pr_details-kbetr.
        when 'ZIN1'.
          it_final-ZIN1 = it_pr_details-kbetr.
        endcase.
      endloop.
    else.
      l_subrc = sy-subrc.
    endif.
    read table it_a363 with key lifnr = it_rfq-lifnr
                                werks = it_rfq-werks
                                matnr = it_rfq-matnr.
    if sy-subrc eq 0.
      loop at it_pr_details where knumh eq it_a016-knumh.
        it_final-ebeln = it_rfq-ebeln.
        it_final-lifnr = it_rfq-lifnr.
        read table it_vendorname with
        key lifnr = it_rfq-lifnr.
        it_final-name1 = it_vendorname-name1.
        case it_pr_details-kschl.
        when 'JEC1'.
          it_final-JEC1 = it_pr_details-kbetr.
        when 'JHX1'.
          it_final-JHX1 = it_pr_details-kbetr.
        when 'JMOP'.
          it_final-JMOP = it_pr_details-kbetr.
        when 'JMX1'.
          it_final-JMX1 = it_pr_details-kbetr.
        when 'JMX3'.
          it_final-JMX3 = it_pr_details-kbetr.
        when 'JSEP'.
          it_final-JSEP = it_pr_details-kbetr.
        when 'JVRD'.
          it_final-JVRD = it_pr_details-kbetr.
        endcase.
      endloop.
    elseif l_subrc ne 0.
   continue.
    endif.
    append it_final.
    clear it_final.
endloop.
endform.                    " pop_final_tab
*&      Form pop_vendor_name
      Populate Vendor Name
form pop_vendor_name .
if not it_rfq[] is initial.
Select lifnr
         name1
    from lfa1
    into table it_vendorname
   where lifnr eq it_rfq-lifnr.
endif.
endform.                    " pop_vendor_name
Reward points if useful
Regards
Anji

Unable to change RFC destination in IT Performance reporting wizard

Hi Experts,
I am setting up IT Performance Reporting in my Solman EHP1 system. In the first page of the PErformance reporting wizard, it asked me for RFC destination from BI to Solman(1st field) and Solman to BI (2nd field). I initially entered an existing RFC destination that we are already using in a separate application that has a user with very-limited authorization. Now, I am trying to change the RFC destination by running the same "Configure IT Performance Reporting" wizard but both fields are already GREYED out.
I tried deleting the RFC destination previously defined in an attempt to reenable the fields but only the 2nd field was enabled. When I try to continue the setup, it results into a Shortdump because it is still looking for the initially defined RFC dest which is defined in the 1st field that cannot be edited.
SAP has not yet provided us with a solution.Your help is greatly appreciated.
Thank you very much.

You canprovide the RFC destination in DOE administration portal. Goto Configurations link and search for "BACKEND DESTINATION" parameter in "BACKEND CONFIGURATION" link. Here you can provide RFC destination at SWCV level or at Data object level.
After deleting RFC destination in SM59, it will never take you to backend system.

Payment Performance Report

Dear Experts,
           Following is the scenario,
Sales Person           Raj
Customer Code       C1000
Payment Terms       15 days
Invoice Date            01.02.2010
Invoice Value          20000
Payment Date          20.02.2010
Payment Amount     20000
Payment performance 0%
As the customer has not paid within the credit days, when i execute a query based on the sales person and posting date (From, To) parameters the payment performance should result 0%.
Is the same possible to generate through query?
Awaiting your reply
saravanan
Edited by: Sanbrahma39 on Feb 16, 2010 1:01 PM

Dear Gordon,
          As rightly conveyed the payment performance is calculated based on the (Paidtodate/Doctotal)*100. I tried to generate the report using query
SELECT T0.[DocNum], T0.[DocDate], T0.[CardName], T0.[DocTotal], T0.[PaidToDate] FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode WHERE T1.[SlpName] = [%0] and T0.[DocDate] > = [%1] and T0.[DocDate] < = [%2].
The thing is SAP delivered the result perfectly based on the query given above, now the condition is like the query has to check the payment received within the payment terms, then only it need to consider for payment performance.
Ex:
Sales Employee   - Raj
Customer Code    -C1000
Payment Terms    -15 days
IN1 Date                - 01.02.2010
IN1 Amount          - 10000
Payment Date      - 14.02.2010
Payment Amt       - 10000
IN2 Date              - 02.02.2010
IN2 Amount        - 40000
Payment Date     - 19.02.2010
Payment Amount - 40000
Now if i try to generate a payment performance report of a sales employee Raj as per my query it would show 100% as payment terms is not been considered.
I need a query to consider the payment terms also so when i generate a report the payment performance should be 20% only.
Hope this assists
Saravanan

What are the main tables using in vendor performance report.

what are the main tables using in vendor performance report.
how many select statements are in ABAP reports.

Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report
Regards,
Amit
Reward all helpful replies.

Monthly performance report

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