Need Consignment report in SAP

Hello all MM Gurus,
Is there any report in SAP that shows the total consignment stock arrival and consignment stock consumption in a given plant. The report should show the consignment stock arrival/consumption, value of the stock, material number, etcetc.
Please let me know. I have suggested my user that we can use MB51 or MB54. But I am afraid, my user would get confused if he/she uses these transactions. Hence, I need a report in SAP that is particularly made for consignment stock.
Thanks and Regards,
Umakanth
Moderator message: we are the ABAP gurus, please have a look in the ERP MM forums.
Edited by: Thomas Zloch on Nov 26, 2010 2:20 PM

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

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I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
- Profit Center #
- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

Why we need ABAP if we can connect With Crystal Reports to SAP R/3

Hi,
I am new to Crystal reports.I came to know that we can connect SAP R/3 by using SAP InfoSet,SAP Table Cluster and Function connectivity in Crystal Reports.So we can generate reports for SAP R/3 database with out need of ABAP.So why we need to go ABAP module.Is there any disadvantages if we dont use ABAP to generate reports or we can use always Crystal Reports to generate Reports for R/3 database?

Hi,
it is correct that you can built a Crystal Report without the need to use ABAP, but we have lots of customers that have invested over the years into ABAP Routines and Crystal REports is able to leverage those as well. So with Crystal Reports you have the choice to leverage existing ABAP Functions as a source for reporting - which might help to leverage complex processing on the backend - or to use InfoSets and tables.
regards
Ingo

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

Need knowledge on sap upgrade 4.7 to ecc 6.0 in abap reports and sap query

please give me some ideas and useful links on sap upgrade 4.7 to ecc 6.0 in abap reports and sap query

Hi Jaya,
Not very clear with your question.
Are you looking for changes in areas od ABAP reports & SAP query when we upgrade SAP from 4.7 to ECC 6.0 ??
If the response is YES, then please refer to SAP solution browser www.sapsolutionbrowser.com
Define source release and target release .
You will get module wise details on new features for target release.
Hope this helps.
Regards,
Deepak Kori

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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 Deliveries

Hi,
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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here click on "List of Outbound Deliveries" button
here on selection screen, enter Total gds mvt stat. as "B" i.e. Partially processed and Delivery Type "N" and execute the report.

Performance issue of BI Reports in SAP Enterprise portal -in SAPNW2004s

Dear friends,
We are integrating BI Reports in SAP Enterprise Portal 7.0 ( SAP NW- 2004s).The reports are running properly .But the issue here is reports are taking long time to open and leading it to performance effect.
Reports in BEX( Bi side) working lilttle better than EP platform.
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Thanks and Regards
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Few Initial pages and a last page appears in the report. But when i run the same report using Crystal reports Designer it shows the actual number of pages. I have tested the above discussed issue on the server & workstation machines.

Dear All,
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I have tried reinstalling the Crystal Reports Runtime and Crystal Reports AddOn for SAP B1 on
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Hi there,
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Edited by: Cindyye on Jul 20, 2011 8:22 AM

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Njoy SAP...

What technical components are needed for integration of SAP BI and BO?

Hello,
What technical components are needed for integration of SAP BI and BO?

Hi,
you need to setup a BOBJ server (eg. BusinessObjects Enterprise XI 3.1 or BO Edge 3.1) and then install the BusinessObjects integration Kit for SAP on the same machine your BOBJ server runs.
In order to build reports you can either use Crystal Reports (eg Install Crystal Report Designer 2008 V1 if you have an XI 3.1 server installed), WebIntelligence (Install the Business Objects XI 3.1 Client Tools in order to be able to build universes), BusinessObjects Voyager or XCelsius. Please note that you have to always install the BOBJ integration Kit for SAP (should be the same version as your server and client installation) on your clients AFTER you installed one or more of the above client tools.
Please take again a look at the following link for more detailed information (from Ingo) on this:
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a00ee3b2-5283-2b10-f1bf-8c6413e0898f]
Regards,
Stratos

Creation and Generation of report in SAP CPS

Hello Experts,
Please suggest me and guide me how to create and generate a report in SAP CPS. Some of the functionalities are not properly explained in Admin guide.I got very less information regarding this.Below is my requirement.
I want to generate a report that should show the list of jobs for the past 1 month.The report should be dynamic.No hard code.I want to run this report at the end of every month.So for this i will create a time window.
So please help me to proceed with my task.Also please provide me some links where i should get the full functionalities for all the tabs under report along with example so that i could better understand it.
Thanks and Regards,
Ashish Dey.

Hi,
The easiest approach is the following:
- go to the Job Monitor, and create a job filter that matches your needs (or check if it already exists)
- when you have a filter that suits your needs (in this case: last month's jobs), go to Definitions, Reports
- create a new Report, based on a query filter: the name of the filter you created (or a predefined one)
- add columns to your report (or add all columns)
- add a sort order if you want to
- further where clauses are not required if the filter already does what you want it to do
- save the report
Use the JobDefinition System_ReportRun (if I recall correctly) to schedule this report on the last day of every month.
Regards,
Anton.

Update ABAP Report in SAP R/3 with data from xMII

Hi Experts,
How do we update some PP reports in SAP R/3 from xMII .
We have sucessfully got all the data from the historians in the plant and also established connection between SAP R/3 and xMII.
1. We also need to store the data passed in SAP R/3 in a Z-table and fetch data from there.
2. How the BLS in xMII can be called from SAP R/3 to update the table.
Thanks in advance.
Regards,
[Vivek K|https://forums.sdn.sap.com/profile.jspa?userID=2097685]

Vivek,
You can very well do this using a remote enabled function module. For this,
1) Write a function module which takes input (tag name & value) and inserts in z table.
2) Set it remote enabled.
3) Define your SAP server under data services - > SAP Server Configurations.
3) Write a BLS transaction which calls this RFC using SAP JCO action. Here you can use the configuration that you defined in earlier step. Set the input parameters.
4) Execute the transaction and you can put an external breakpoint in your RFC for debugging.
I think when you said you are getting data xacute query, even that will execute such kind of BLS transaction.
Mike.

Reporting for sap R/3 transaction in sap BI

Hai frinds,
I want do reporting for a Transaction made in ABAP in sap R/§.
I want to do reporting which shows all the data in sapR/3 , after doing reporting in sap BI.

If you have GUI installed and you want to call ERP transaction from APO then
1. create rfc function in ERP which call that needed transaction
2. call that rfc function from APO using destination statement in call
Is this what you want?
KK

Report in SAP -cost of the material in different periods

Hi,
Is there a standard report in SAP which will give me the cost of the material in different periods.
The issue is the material price is changed frequently for a perticular material "X''. I want to have a look at the cost of material in different periods.
I can track the changes from MM03,but the user needs a feasible solution than this.
Thanks
Aravind

Hi,
I got the required from MBEWH table.
Thanks
Aravind

Crystal reports 2013 , SAP MDX Driver not able to connect with BW BEX Query

Hi All,
We just installed Crystal 2013, and want to create crystal report on SAP BW CUBE/BEX Query through SAP MDX Driver.
1.When start connecting through SAP MDX Query option from new connection , SAP Systems which are in SAPLOGON are not appearing in initial screen. where as from OLAP Connection we are able to connect to SAP BEX Query.
2.Even from SAP Tool kit we are not able to connect to BEX query, we are getting ERROR MESSAGE.
and we are using SAP BI BO PLATFORM 4.1 sp01 .
Please suggest me , if I am missing any configuration settings.
Regards,
Joseph

Hi Joseph,
Before you start building the report, make sure the right transports have been loaded on the SAP System. The right Transport files are the ones found inside the installation zip you download from SAP's server. They're under the "Collaterals\Add-Ons\SAP\Transports" folder.
For more info on Transports, authorizations etc, please have your BASIS admin go through this wiki:
Crystal Reports 2008 and BW - Installation and Configuration - Business Intelligence (BusinessObjects) - SCN Wiki
To resolve your first issue, please follow the steps from this thread:
Problems with SAPLogon.ini for SAP GUI and Crystal 2011
P.S: Crystal Reports for Enterprise 4.1 does a better job at handling BEx queries that the CR 2013 designer. It directly connects to BEx queries via the BICS connectivity driver and doesn't need the Transports to be there on the SAP System. You might want to give this flavour of CR a try too.
-Abhilash

Need Consignment report in SAP

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