/N/SAPCEM/EINSAT Usage Statement report - ETM Module

Dear All,
I have searched for any documentaion or details about this report T-Code /n/SAPCEM/EINSAT but could not find any.
Could you please check and explain about thisReport.
How it is calculating percentage? Why it is not coming for all equipments?
Is it linked with PBE?
Thank you in advance,
Regards,
Mohamed

Hi,
The Equipment Usage report will give usage based when the Equipment is in Receipient's Site.
If it is with Admin, it will consider it as idle & also the Status in the Shipping document is also taken into consideration.
It will populate only for which Shipping Documents are there & not for all Equipment.
The report is only ETM relevent. Hope this clarifies your doubts.
MLN Prasad

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New GL and Impact on BI Financial statement reports

Dear All,
I would like to know if and how the finacial statment reports would be affected by using the new GL extractor 0FI_GL_14. New GL is being implemented on ECC, hence the change in extractor in BI.
Is there a standard cube that can be used for Financial statement reports(Balance Sheet comparision, BS by PC,P&L reporting by PC) for New GL.
Currently we are getting our financial statement reports out of a Virtual cube which is based on a function module Module:RS_BCT_FIGL_DATA_GET_VC1.
*Our current extractor for FIGL is 0FI_GL_4 .
Appreciate your Input on this .

Hi,
You will find all the details here:
http://help.sap.com/saphelp_nw70/helpdata/EN/49/5700570223413085021a8b4ef1087a/frameset.htm
-Mayuri

SSM Usage stat Method

Hi All,
Does anybody have any idea about how to get usage stat in SSM.
I have refered to the post Usage Report for SSM 7.0 and found that Bob had suggested about Wed analytics Tool.
Can some one help how to use web analytics tool to get usage stat. I had put my same question in the post Usage Report for SSM 7.0 , but since the post is already close i was not sure if bob or anybody else would look in to my question.
Regards
Rohini

Rohini,
You are right in opening a new question, since answered questions don't get the views.
Since this is a SAP Forum, I'll give you some directions about SAP applications that track usage.
The SAP Portal has the ability to provide information about users who have logged on to the portal and the content they viewed. I refer you to this wiki with info related to that:
http://wiki.sdn.sap.com/wiki/display/EP/PortalActivityReport
The SAP CRM application offers web analytics, but more for tracking customers. For the CRM application, SAP partners with TeaLeaf, which provides the web analytic tool. Here is a diagram of how the customer tracking process works in CRM, from the Help guide:
http://help.sap.com/saphelp_crm40/helpdata/en/99/605fb9a2955341a10b4104b417ca4f/frameset.htm
It's been awhile since I worked with web analytics, though the basic way it works is you use code from the web analytic tool to insert into the hypertext markup language on pages. The analytic tool uses those to track individual user activity, page visits, time on the system, and stores that info in a db for you to then review and report using the tracking tools interface.
These web analytics tools have been around for quite awhile and I wouldn't be surprised that there are more sophisticated tracking methods employed these days. It should be easy to search for companies that offer web analytic tools.
Regards,
Bob

AR Customer statements report Page numbers Reset based on customer number

Hello,
In the AR Customer statements report, If I ran the report for multiple customers, page number has to be reset for each customer...
Group Started like below,
<?for-each-group:G_STATEMENT;STATEMENT_DATE?><?for-each-group:current-group();SEND_TO_ADDRESS_ID?>

Hi Kittu,
I got the answer using @section command.
Below are the complete syntax in my case.
Form field --Xml Tag
If Data Found --<?choose@section:?><?when:count(G_SETUP)!=0?>
Group G_SETUP --<?for-each@section:G_SETUP?>
Group G_STATEMENT --<?for-each-group@section:G_STATEMENT;STATEMENT_DATE?><?for-each-group@section:current-group();SEND_TO_ADDRESS_ID?>
Its working for me.
Let me know if you required more information.
Regards,
Dasarath

Financial Statements report - F.01

Hello,
I posted this question to the abap forum, but maybe you can help me better. As you know, the account amounts from the financial statement report come from financial documents. And when you create a financial document you specify a document type(vendor invoice, vendor payment and many others). What i need to do is modify the report to show only amounts from certain types, not all types. For doing that, i need to know if there is a connection between the financial statement and the documents types. I searched the code of the report and i did not find anything relevant.
Maybe you met this requirement before and talked with an abaper. If that is the case, maybe you can give me a suggestion.
Thank you very much,
Efren

F.01 is build with the following tables. You may go through each table to see if they are document type specific. I would cautio if F.01 is the right report for you/your client.
TABLES:   t001, ska1, bhdgd,
          t011, skat,
          t011t, skb1,
          t009, skc1a,
          t004,
          t009b,
          t009y.
TABLES:   rfsdo.
TABLES:   tgsb.
TABLES:   fimsg.
TABLES:   faglfreesel.

Document Date on Outgoing Payment/Statement Report PLD

Hi,
Is there a way to display the Document Date of the paid/outstanding invoice on the print layout for Remittances (Outgoing Payment) and Customer Statement (Ageing - Customer Statement Report)? At the moment it's only the Posting Date for the Outgoing Payment and Posting Date + Due Date for the Statement Report but would be great to have the Document Date too.
Regards,
Nat

Hi Natalia,
for adding the Document date to the Outgoing payments form you can add field via modification of the print layout. For example OVTG.Tax Date should represent the document date.
I would like to know what is the scenario for the document date to be visible on the Aging report.
Best Regards,
Martin Slavik
SAP Business One Solution Manager

Sales usage outlier report .

Hi ,
I would like to create a report which is based on sales data . Here is the requirement ..
Sales Usage Outlier Report - Unusual high or low sales for stock materials in a plant (BI) <br> The report should allow the user to select criteria such as: -ABC code -Standard deviation from forecast -Material.
This report will be used to adjust historical usage for sales outliers that occur during the normal business process. These outliers can cause larger than normal swings in inventory purchases, if not captured during the forecasting process.
Could you please let me know , do we have any std functionality to show outlier in BW ?
Regards

Hi,
For the following requirment, here is the option,
Sales Usage Outlier Report - Unusual high or low sales for stock materials in a plant (BI)
- USE EXCEPTIONS TO HIGHLIGHT THE CHANGES THROUGH COLOR HUES.
The report should allow the user to select criteria such as: -ABC code -Standard deviation from forecast -Material.
- CREATE A USERENTRY VARIABLE ON THE "ABC CODE" FIELD AND ATTACH IN THE QUERY DEFINITION
This report will be used to adjust historical usage for sales outliers that occur during the normal business process. These outliers can cause larger than normal swings in inventory purchases, if not captured during the forecasting process.
THE REQUIREMENT IS NOT CLEAR. BUT YOU MUST BE ABLE ANALYSE THE DATA AND CHECK THE USAGE OF SALES OUTLIERS AND DECIDE ON THE FORECAST VALUES. YOU CAN CREATE CALCULATED KFs to analyse the historical data.
Thanks.

Sales tax by state report in BI

Hi Gurus,
I have a requirement to design sales tax by state report in BI.
Could you pls suggest how i need to approach.
What is the standard datasource and standard DSO and cube.
Do we have any standard sales tax by state standard query in BI.
Regards
Parnith

Hi,
I am not sure i got your question correctly (as you have not provided lot of information, its a generic question), so my answer will be, you can use the Datasource 2LIS_13_VDITM, which has the field MWSBP(tax), which brings tax information to BW and the same datasource also has Division, Sales District ,Sales Office etc, which can be used to derive State and you can stage this data in a billing item DSO (go to RSA1-- Business Content--> Datasources (select 2LIS_13_VDITM) and change grouping to Dataflow after and you will information about staging this datasource in BW (DSO, Cubes etc ).
Cheers,
CK

Income Statement Report from Flat File

Dear Gurus,
I'm in the process of creating an INCOME STATEMENT report from Flat File as for my learning purpose , can you please help me where to start in order to create the Flat File and how many KEY FIGURES & CHAR do I need.
Thanks,
-Neha

Hi,
As this is for your learning purpose, create the fields as per your requirement. Then create info objects of the same type in BI. Then you try to load the info cube from the flat file.
for example: if my req is to have 4 fields like student name, marks, grade as my info objects. i have create the same fields in the flat file.
Note: you can create the flat file in excel and save it as csv format.
Edited by: arthishri on Sep 20, 2010 1:46 PM

Customer statement report 2007 A PL37

Good day
I need to do a layout on PLD on the customer statement report for a client, but they do not want a full record of debits and credits to show on this statement. They only want the open and unreconciled transactions to show. How do I achieve this in the PLD?
Regards

Izak,
Please see this link with respect to reporting questions ...
All about Printing & Reporting using ALD, PLD, XLR and Crystal Reports
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Customer Statement Report without BP Ref No.

Hi,
we are using SAP B1 2005 B PL35 with MSSQL 2005.
If you :
- run the Sales AR/Sales Reports/Customer Receivables Ageing
- choose to run the report by Journal Postings
- run the standard SBO report Customer Statement Report (one page per
customer/Collection report
The Cust ref No. (BP ref No) is not displayed.
It seems that the BP Ref No is displayed only if the "Sales Documents" tab is selected according to the note 885071.
Does anyone has a workaround to display this information in the report ?
The reason is, all our customers need this information in order to match their orders with the invoices.
Thank you
Best regards
Cyril

Hi Cyril,
Try to export the report to MS-Word and then
take print preview/print using my previous reply.
It showing Customer Reference Number.
I tested it.
Hope above answer solves problem.
Jeyakanthan

Customer Statement Report

Hi All,
When running customer statement report in AR its not displaying any data.Instead of that showing blank output. As per the report parameters it must be shown output datas.
If anyone give a solution to view output data in Customer Statement report then it will be more useful.
Version & Files Used:
Apps R12.1.1
Report Type = XML
RTF Name = ARICUSTMT_DTL_en_US.rtf
Data Template Name = ARSTMTRPT.xml

Hi pradeep,
Below are the same code which i am getting for customer statement report.
First LIST_G_STATEMENT is for GBP currency statement details
and second LIST_G_STATEMENT is for USD currency statement details.
How do we achive this to display each currecy statement in separate page.
please help on this..i have nt come accross this kind of issue.
1.) <LIST_G_STATEMENT>
<G_STATEMENT>
          <CUSTOMER_ID>1057</CUSTOMER_ID>
<SITE_USE_ID>1067</SITE_USE_ID>
          <STATEMENT_TYPE>BILL_TO</STATEMENT_TYPE>
          <TOTAL_AMOUNT_DUE>300</TOTAL_AMOUNT_DUE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
          <SORT_TRX_DATE>25-SEP-07</SORT_TRX_DATE>
<SORT_INVOICE_NUMBER>2030</SORT_INVOICE_NUMBER>
<TRX_SEQUENCE>2024</TRX_SEQUENCE>
<LIST_G_LINE_CLUSTER>
     <G_LINE_CLUSTER>
     <INVOICE_NUMBER>2030</INVOICE_NUMBER>
<TRX_DATE>25-SEP-07</TRX_DATE>
<TRANSACTION>Invoice</TRANSACTION>
<DUE_DATE>30-NOV-07</DUE_DATE>
<AMOUNT_DUE>300</AMOUNT_DUE>
<TRX_AMOUNT>300</TRX_AMOUNT>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
</G_STATEMENT>
2.) <LIST_G_STATEMENT>
<G_STATEMENT>
          <CUSTOMER_ID>1057</CUSTOMER_ID>
<SITE_USE_ID>1067</SITE_USE_ID>
          <STATEMENT_TYPE>BILL_TO</STATEMENT_TYPE>
          <TOTAL_AMOUNT_DUE>300</TOTAL_AMOUNT_DUE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
          <SORT_TRX_DATE>25-SEP-07</SORT_TRX_DATE>
<SORT_INVOICE_NUMBER>2030</SORT_INVOICE_NUMBER>
<TRX_SEQUENCE>2024</TRX_SEQUENCE>
<LIST_G_LINE_CLUSTER>
     <G_LINE_CLUSTER>
     <INVOICE_NUMBER>2030</INVOICE_NUMBER>
<TRX_DATE>25-SEP-07</TRX_DATE>
<TRANSACTION>Invoice</TRANSACTION>
<DUE_DATE>30-NOV-07</DUE_DATE>
<AMOUNT_DUE>300</AMOUNT_DUE>
<TRX_AMOUNT>300</TRX_AMOUNT>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
</G_STATEMENT>
with regards
Ram

Customer Statement Report- Issue

Hi guys,
I am working on customer statement report in xmlp.
client requirement is to view the data as "SEPERATE SHEET SHALL BE PRINTED FOR EACH INVOICING CURRENCY.
I have G_Statement for header and G_statement_lines for main body lines.
For different currency like USD, GBP, I am able to get separate tags for G_statement and G_statement_lines based on the currency.
How do we acheive this in RTF template to display the datas based on each invoice currency?..
For e.g If USD currency, I need to display the datas in separate sheet.
If GBP currency, I need to display the datas in separate sheet.
welcoming your advice.
with regards
Ram

Hi pradeep,
Below are the same code which i am getting for customer statement report.
First LIST_G_STATEMENT is for GBP currency statement details
and second LIST_G_STATEMENT is for USD currency statement details.
How do we achive this to display each currecy statement in separate page.
please help on this..i have nt come accross this kind of issue.
1.) <LIST_G_STATEMENT>
<G_STATEMENT>
          <CUSTOMER_ID>1057</CUSTOMER_ID>
<SITE_USE_ID>1067</SITE_USE_ID>
          <STATEMENT_TYPE>BILL_TO</STATEMENT_TYPE>
          <TOTAL_AMOUNT_DUE>300</TOTAL_AMOUNT_DUE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
          <SORT_TRX_DATE>25-SEP-07</SORT_TRX_DATE>
<SORT_INVOICE_NUMBER>2030</SORT_INVOICE_NUMBER>
<TRX_SEQUENCE>2024</TRX_SEQUENCE>
<LIST_G_LINE_CLUSTER>
     <G_LINE_CLUSTER>
     <INVOICE_NUMBER>2030</INVOICE_NUMBER>
<TRX_DATE>25-SEP-07</TRX_DATE>
<TRANSACTION>Invoice</TRANSACTION>
<DUE_DATE>30-NOV-07</DUE_DATE>
<AMOUNT_DUE>300</AMOUNT_DUE>
<TRX_AMOUNT>300</TRX_AMOUNT>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
</G_STATEMENT>
2.) <LIST_G_STATEMENT>
<G_STATEMENT>
          <CUSTOMER_ID>1057</CUSTOMER_ID>
<SITE_USE_ID>1067</SITE_USE_ID>
          <STATEMENT_TYPE>BILL_TO</STATEMENT_TYPE>
          <TOTAL_AMOUNT_DUE>300</TOTAL_AMOUNT_DUE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
          <SORT_TRX_DATE>25-SEP-07</SORT_TRX_DATE>
<SORT_INVOICE_NUMBER>2030</SORT_INVOICE_NUMBER>
<TRX_SEQUENCE>2024</TRX_SEQUENCE>
<LIST_G_LINE_CLUSTER>
     <G_LINE_CLUSTER>
     <INVOICE_NUMBER>2030</INVOICE_NUMBER>
<TRX_DATE>25-SEP-07</TRX_DATE>
<TRANSACTION>Invoice</TRANSACTION>
<DUE_DATE>30-NOV-07</DUE_DATE>
<AMOUNT_DUE>300</AMOUNT_DUE>
<TRX_AMOUNT>300</TRX_AMOUNT>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
</G_STATEMENT>
with regards
Ram

Usage of reports RDBMIDOC & BBP_PD_SC_GETLIST?

hi friends
Usage of reports RDBMIDOC & BBP_PD_SC_GETLIST?
Regards
Vinny

This is a functionality in the system using which data can be distributed to other system when they are changed. The below SAP Help will provide detailed information.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/83e03c19758e71e10000000a114084/frameset.htm
Just out of curiosity:
You are posting queries in a very diversified manner i.e. ABAP, SRM, Program related details. I just wonder what you are up to. Quite a lot of them are very basic ones. Are you learning ABAP or SRM ?. What ever it may be, just a small suggestion, SDN has a huge store of information. You can get all you need here. You just need to do a search in the forums/articles/wiki first, before posting a thread; because most of them could have been asked by some one earlier, many fellow members would provided very good suggestions. This will save a lot of your time. This is just a friendly suggestion, nothing meant to hurt you.
Regards
Kathirvel

IPhone battery usage stats misleading ?

Hi All,
Something I've just noticed with recent firmware versions (I believe since 3.0) is that the meaning of the "Standby" figure in the time usage stats, has changed and become misleading.
It states "Time since lasat full charge", and has a Usage row and a Standby row.
Now I may be crazy but I'm SURE that the Usage row use to (before 3.0) represent the time that the phone was AWAKE (eg, in use and/or screen on) and the Standby time represented the amount of time the phone was asleep. (screen locked, no 3rd party apps running, waiting for a call etc)
For example it might say Usage 4 hours, Standby 6 hours, which meant that the phone was awake for 4 hours, asleep for 6 hours, for a total of 10 hours.
Not so anymore! Now it seems that the Standby figure counts both asleep and awake time. So in the above example the real situation is the phone has been 6 hours since last charge and 4 of those hours it has been awake.
So really the "Standby" field now means "Time since last full charge", and to work out the true standby time, you must subtract the usage figure from the "standby" figure.
Why would Apple make a change like this ? Surely this is a bug ? Has anyone else noticed this discrepancy ?
Regards,
Simon

DBMandrake wrote:
Not so anymore! Now it seems that the Standby figure counts both asleep and awake time. So in the above example the real situation is the phone has been 6 hours since last charge and 4 of those hours it has been awake.
This is how i understood the stats to be since the beginning. Had the first-gen and am now on the 3Gs.

/N/SAPCEM/EINSAT Usage Statement report - ETM Module

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