Need Standard Report

Hi,
Do we have a standard report which includes all the below fields.
Pers.No.
Trip
Begins On
Ends On
Reimbursmt
AccumM/Km
Vehicle Class
i know that we have standard report S_AHR_61016401. But we dont have vehicle class in this report.
Do we have any other standard report, which has all the above parameters.
Thanks..
Praisty

Hi,
You have to design the vechicle class report ,for your reference you can view this link
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
J09: Travel Management
Cya
udayakumar

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I need standard reports on the following

Hi,
I need standard SAP reports (if any) on the following topic
Sales Order On Hand
Display Order On Hand
Incomplete Order for CUSt & Mat
Deliveries To Be Confirm

Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful.

Need Standard report layout for Benefits

Hi,
Can anyone send me the standard report layout for benefits which is already generated.
Thanks,
Lakshmi

Do you want a enrollment letter or a confirmation letter ? They are all there in the IMG as templates. Just copy it and design your own. No two businesses use the same format so sending you ours will be as good as you doing some work on the SAP delivered examples.
Deon

Standard Report on Profitability Segment in SAP

I need standard report based on profitability segment in SAP or any report in SAP having information related to profitability segment. Any thread is welcome.

Hello,
Please use KE30.
Also you can create your own report using KE31.

I Need some standard report

I need some standard reports regarding Purchage Data Analysis Report and Open Sales order report .
Thanks & Regards
Satish Patnaik

Hi,
Check the following links:
http://sap-img.com/abap/make-e-mail-sender-of-po-the-po-creators-name.htm
http://sap-img.com/abap/sending-mail-when-the-purchase-order-is-released.htm
Regards,
Naresh

Need help with customizing standard reports in Fusion Applications

Hi,
   I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
   This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
    Steps which i have completed
   I am trying to customize this report, i followed the below steps
Step 1:-
   Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
   Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
Job Definition
Field Name
Value
Display Name
XX Asset Transfers Report
Name
XX_ASSET_TRANSFERS_REPORT
Path
/FA/
Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
   Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
   When i open the xml file, file is blank and no data is available in the file.
   When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
    Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad R

Hello Jani Rautiainen,
    Thanks a lot for replying my question.
    This is the first time i am working with the BI Publisher reports and fusion applications.
    My requirement is to add few columns to the standard report with out loosing the functionality.
    I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
    As mentioned in the document 7.2.1.4 Using the Customize Feature    , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
    Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
    My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R

Need help with Javascript to get value of standard report column

Hello All,
Apex version 3.1
I have a SQL Query (Updateable report) region where I need to do some validations using an OnDemand Applicaiton Process and javascript. For this validation I need to use the serial number and the item id from the same report row. The function is called when the serial number is changed. I can get the serial number easily because it is a Text field, however the item id is a standard report column (making it a text field or hidden gives me a checksum error, long story). How do I get the value for the standard report column in order to set the value for an Application item to be used in my Application Process along with the serial number? Here is my code below.
<script>
function f_ValidateSerial(pThis)
// The row in the table
var vRow = pThis.id.substr(pThis.id.indexOf('_')+1);
    //alert('Row is '+vRow);
// Display the serial number
    //alert('The Serial Number is '+html_GetElement('f21_'+vRow).value);
var get = new htmldb_Get(null,&APP_ID.,'APPLICATION_PROCESS=ValidateSerial',0);
get.add('F101_SERIAL_NUMBER',html_GetElement('f21_'+vRow).value);
get.add('F101_INVENTORY_ITEM_ID',+html_GetElement(?????+vRow).value);   // Here's where I need to get the item id to set application item!!
gReturn = get.get();
if (gReturn)
      alert(gReturn);
if(gReturn)
      html_GetElement('f21_'+vRow).value = '';
</script>

jarola wrote:
Hi,
Ok, No standard report column do not have name attribute-
You can add one extra column to report that is your Item Id with different alias.
Then change that column Display as to "Hidden".
Now you have hidden input where is your Item Id. Than input have name and id.
Regards,
JariBut this puts me back to my initial problem. When making the column hidden I get the checksum error...
Error in mru internal routine: ORA-20001: Error in MRU: row= 0, ORA-20001: ORA-20001: Current version of data in database has changed since user initiated update process...
The item id is NOT in the table which I am updating (I use a subquery to get the data) so I think it has to be a standard report column. Hidden and Text Item (which have an item id) all generate the checksum error.
So I think I'm back to my original question. Given a standard report column on a row in a sql query (updateable report) region how do I get the value using Javascript?
Edited by: blue72TA on Aug 2, 2011 12:07 PM

I NEED TO KNOW IF IN SAP WE HAVE THESE STANDARD REPORTS FOR PP Division.

i NEED TO KNOW IF IN SAP WE HAVE THESE STANDARD REPORTS FOR PP Division. OR I NEED TO CREATE BI/ABAP REPORTS
PLEASE HELP.
Please tell me how to check in sap these reports exists if not on functional report how to give fields and table name etc.............i am pretty new and i need to submit this work by monday its matter of survivial please please help
1. lOSS ORDER REPORT as PER GAAP
2. wWORK IN PROCESS SUMMARY (FIELDS ARE JOB NUMBER,ORDER TYPE,CUSTOMER NAME, NET SELLING PRICE,MATERIAL,MATERIAL OVERHEAD,labor hrs,labor, labor ovehead, total)
3. 1099 REPORT (VENDOR,VENDOR CODE,DISCRIPTION AND VENDOR AMOUNT)

If you are collecting your responses outside of Formcentral your forms will continue to work past June. This can be done by email or the Acrobat Pro mechanism. If your data is being collected in a Formscentral response table then it will cease working in July.
Andrew

Standard Report RFKABLOO i need to add email functionality

In Standard Report RFKABLOO i need to add email functionality. I am a bit
Confused with the field groups used and insert statements as:
INSERT
icdpos-tabname
icdpos-tabkey
icdpos-fname
icdpos-chngind
icdpos-f_old
icdpos-f_new
fldtype
fldleng
INTO daten
Its having some includes too flags set. Can anyone suggest how to proceed.

Hi,
did you try STR+F7?
do you mean report RFKABL00 (00 -> zero zero) or oo?
We only have RFKABL00 (zero zero)!
regards, dieter

NEED ALVGRID MATERIAL TO CONVERT STANDARD REPORT

NEED ALVGRID MATERIAL TO CONVERT STANDARD REPORT
THANKS IN ADVANCED.

To my Knowledge there is not method for converting a standard report to alv grid.
U just collect the required data to final internal table and then build field catlog.Use this field catalog in the function module.
Check the following program it may help u.
report z_example.
TYPE-POOLS slis.
TABLES : qals.
DATA : BEGIN OF t_out OCCURS 0,
matnr LIKE qals-matnr, "MATERIAL
werk LIKE qals-werk, "PLANT
art like qals-art, "Inspaction Lot Type
objnr like qals-objnr, "Object Number
END OF t_out.
DATA : i_fieldcat TYPE slis_t_fieldcat_alv,
i_layout TYPE slis_layout_alv,
gs_layout TYPE lvc_s_layo,
g_repid TYPE sy-repid,
ls_fieldcat TYPE slis_fieldcat_alv.
SELECT-OPTIONS:s_prflos FOR qals-prueflos.
INITIALIZATION.
g_repid = sy-repid.
i_layout-zebra = 'X'.
i_layout-colwidth_optimize = 'X'.
START-OF-SELECTION.
PERFORM fetch_data.
END-OF-SELECTION.
PERFORM fill_fieldcat.
PERFORM display_alv.
FORM fetch_data .
SELECT matnr werk art objnr
FROM qals
INTO TABLE t_out
WHERE prueflos IN s_prflos.
ENDFORM. " FETCH_DATA
FORM fill_fieldcat .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = g_repid
i_internal_tabname = 'T_OUT'
i_inclname = g_repid
CHANGING
ct_fieldcat = i_fieldcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
ENDFORM. " FILL_FIELDCAT
FORM display_alv .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_repid
is_layout = i_layout
it_fieldcat = i_fieldcat[]
TABLES
t_outtab = t_out
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " display_alv
Regards

Need to find All Custom Reports which are based on SAP standard reports

Hi Specialists,
I would like to find out all the customized reports which are a copy of SAP standard reports in the client's system.
For Eg. RPCP11G0 is the SAP standard report which has been customized & it's code has been re-written into a Custom report i.e. ZGBPPYMP001_P11D.
I would like to know all such occurences in the system.
Steps already done:
1) Tried searching with RPR_ABAP_SOURCE_SCAN & RS_ABAP_SOURCE_SCAN.
Please suggest .
Thanks
Abhinav.

it's only possible with an tool-program
when your developers have not change the line with the REPORT-command.
e.g.
standard-report is RAGITT01
copy is ZC_RAGITT01 or sth like this
but report line is unchanged in copy: "REPORT RAGITT01 MESSAGE-ID AB..."
solution:
select all reports from TRDIR/TADIR from your Z/Y-device classes
and analyse the reports with
read report ZC_RAGITT01 into wa.
and use find for searching 'report-command'.
and check whether the result of that finding is an standard abap
hope that helps
Andreas

Need list of Standard Reports in BW

Hi all,
I have to prepare a document on All standard reports on application wise that
are available in the business content.
Can any one provide me the list or please let me know the fastest way to find out the queries.
Thanks & Regards
Ramakanth.

Hi,
MM-
http://help.sap.com/saphelp_nw04/helpdata/en/e9/62073c44564d59e10000000a114084/frameset.htm
Inventory
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f7/64073c52619459e10000000a114084/frameset.htm
SD-
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
FI-GL Queries :
http://help.sap.com/saphelp_nw04/helpdata/en/53/dd153c4eb5d82ce10000000a114084/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/95/de153c4eb5d82ce10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
Regards
CSM Reddy

Standard report needed !

Hi,
Is there any standard report available which will show the list of invoices along with the discounts given ?
-Sachin

Dear Sachin
In VF05, the report will show less discount only under the tab "Net Value". But however, if you want the split up details of discount, then you have to develop a zee report table joining KONV and VBRP.
thanks
G. Lakshmipathi

Need to find standard reports

Hi all,
Where can I find the standard reports in FI module, how can I activate those? Where can i get the documentation regarding those reports?
Thank you in advance,
Chandra.

Hi
Please goto SE81 and click on FI.
You will get the standard packages for FI with the programs available
Please check out this link
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
Message was edited by: Dominic Pappaly

Need SAP standard reports

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
Finished goods inventory-Daily shipments report
Open resupply orders by RO
Past due order report as of the day/week/month
Month to Date (MTD) Finished goods inventory activity and balances report
Warehouse negative inventory by location

Hi Kapil
Past due order repot ---transaction VA05 gives you a list of all the sales order based on certain critatria check that
For warehouse negative stock by location you can use LL01. for others i don't remember that we have any SAP standard report available

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