Open PO report with GL's and Cost Centers

Hi Gurus,
Is there a report that already exists where we can run open purchase
orders not received for non-inventory items that pulls the quantity,
price, GL account code, and cost center account code?
Thanks
Anusha

Hi,
May be the requirement will not be met in a single report.Please check the t code ME2K with selection parameter as we101 which gives you the open POs for that cost center or range of cost centers.
EKPO gives price details.
and check the table EKKN for GL account and cost center for that PO.
If you want open POs check the T code ME80FN.
Regards,

Similar Messages

SAP report with sales (invoices) and cost of goods sold

Is there standard SAP report that would show list of invoices, the materials sold, and the cost of goods sold (for how much they were bought)?

Dear sapfan22222222
If it is a one time activity, the please do the following.
SE11 , put the table VBRK and execute (you may use selection criteria like DATE o BILLING DATE if there is any specific data which you are trying to extract.)
VBRK-VBELN will give you the list of invoices.
You can download the same into spreadsheet.
Now copy the VBELN entries from the spreadsheet and put it in SE11 of VBRP as VBELN.
VBRP-MATNR will give you the material sold.
Download the same into 2nd spreadsheet
your cost of goods sold will be coming in the pricing procedure against any condition type.
So in VBRK which you have extracted earlier, you will find VBRK-KNUMV
Put that KNUMV in KONV table (put KSCHL= your condition type which shows the cost of goods sold).
Download that also as a spreadsheet.
Now you may combine these 3 spreadsheet with the help of someone who is an expert in excel and get the required data.
(BILLING NO FROM FIRST EXCEL , MATERIAL FROM 2ND EXCEL AND COST OF GOODS SOLD FROM 3RD EXCEL)
Check and revert back.
Thanks & Regards,
Hegal K Charles

Open items report with Sales Group and Office

Dear all,
Our client wants a report for AR open items which shows amounts and sales group/ office for a customer.
E.g.:
Sales GR Sales Offi Net due date Customer Pay. terms Amnt in loc. CUR
100 1234 15.06.2011 123456 Z007 30.000
Does anyone know how I create such a report?
Thanks for any help.
Kh

I don't think such a report is available as Std. You may choose to write a report based on VBRK, KNA1, KNB1, BSID and BSAD
Regards
Sanil Bhandari

Open report with "Save as" and "Open with" dialogue

Hi,
I'm using jasper reports within my application. I manage to open them in a new window but in that case the url containing JasperServer username and password is shown. I would like to open the report without showing the url.
I tryed using a database procedure (http://sqlcur.blogspot.com/2009/02/jasperreports-in-apex.html) but all I get is a alert window saying "file does not begin with ' pdf-'". Couldn't see what is the problem (I used the same procedure as Ino has in his example) so I thought of another way. Is it possible, when someone clicks a button to open a report, to open that report with a "Save as" and "Open with" pop up window?
The javascript function that I use:
<script language="JavaScript" type="text/javascript">
function openLAPopUpJasper(url){
w = open(url,"winLov","toolbar=false,menubar=false,location=false,resizable=yes, //scrollbars=yes,status=yes,fullscreen=true");
if (w.opener == null)
w.opener = self;
w.focus();
</script>
Thanks in advance!
Edited by: Josip on Oct 29, 2009 2:55 AM

Anyone?

How open a report with Viewer 2008 without using Visual Studio and Java

Hi,
There is a way to open a report (with parameters) save in a web server with Crystal Report Viewer 2008 without using Visual Studio or Java ?
I've an asp page and i want to open this report using some command (I know asp, vbscript and html)
In the past it was very easy because we use CR 9, but now it's already many days im looking for a solution but seem impossible.
I know the craxdrt.dll is not included with Crystal Reports 2008.
It seem me i can use OpenDocument, but i'm not sure. Someone has some easy example to help me ?
Remember i have only Crystal report viewer 2008 on the server and on the clients.
Thanks in advance

If you are looking to create a web application or view report through a web server using only Crystal Reports then you do have to either use Java, or .NET.
If you have Crystal Reports server or Business Objects Enterprise you can use OpenDocument to view managed reports but this does require one of our server products.
Trevor.

I want to run an open order report with no goods receipt

I'm looking to run an open order report with no confirmations(i.e.the order must have no status like LA,Z4,Z5,Z6)and no goods receipt.
ME80FN is still giving me orders that have no confirmations but closed.
I tried using a logical database but no luck.
What can i use to achieve this open order report?

Hi,
You can write a small report for this requirement:
Just select all the PO's from EKKO and EKPO table into an internal table(ITAB) with the given where condition.
Write a select statement for the MSEG for all entries in ITAB into an seperate internal Table(ITABM).(nothing but all GR's entries)
Compare Both internal tables and delete all entries which are present in second Int table ITABM from the first.
That's all.
The remaining entries are nothing but the OPEN PO's without any Goods Receipt.
Regards,
Anji

Report painter- business area and Cost center

Hi All,
we have a requirement to create the Report painter report where in the Revenue will be By business area and cost of the particular cost center by Cost element.
i.e revenue by Business area against cost by department.
It it possible to use report painter to create such report?. when i was going through the report painter it does not allow me to pull the cost by department .
Best regards
Rajesh dhulipalla

Hi,
Business consolidation is for more of consolidation purpose and cost center grouping is more for management reporting purpose for cost control purposes.
Both the organizational units serve for different purposes. Consolidatied business will not have much meaning unless you go with EC-CS.
Cost Center Groups are much for control purpose and help in managerial reporting.
Business Units are part of FI Organizational Structure and Cost Centers are part of CO organizational structures.
Regards,
Ravi

Call Report with ParamForm=yes and Rep-52007

I have forms and report services 10.2.0.2 installed on my Win2003 server.
Reports runs perfectly with paramform=no but when i use paramform=yes it show html param form but pressing submit query it show The page cannot be displayed page. the same report with paramform=no and hard coding paramter runs perfectly.
This is the procedure i am using after adding hidden_action i start getting REP-52007 instead of the page cannot be displayed.....
PROCEDURE show_report(pRptServer varchar2,pRptObj varchar2,pRptFormat varchar2,pRptPath varchar2,pRptParameter varchar2,pParamForm varchar2) IS
     repid REPORT_OBJECT;
     rep_status varchar2(30);
     v_rep VARCHAR2(100);
     vjob_id varchar2(100);
     v_reportserver varchar2(50):=pRptServer;
     v_runformat varchar2(50):= pRptFormat;
     hidden_action varchar2(1000);
     v_report_other VARCHAR2(4000) :='';
begin
               repid := FIND_REPORT_OBJECT(pRptObj);
               SET_REPORT_OBJECT_PROPERTY(repid,REPORT_FILENAME,pRptPath);
               SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
               SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,CACHE);
               SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER,v_reportserver);
               SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,v_runformat);
               --SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER,pRptParameter||' paramform='||pParamForm);
               -- code for pfaction
               hidden_action := hidden_action ||'&report='||GET_REPORT_OBJECT_PROPERTY(repid,REPORT_FILENAME);
               hidden_action := hidden_action ||'&destype='||GET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE);
               hidden_action := hidden_action ||'&desformat='||GET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT);
               hidden_action := hidden_action ||'&userid=' ||GET_APPLICATION_PROPERTY(username)||'/'||GET_APPLICATION_PROPERTY(password)||'@'||GET_APPLICATION_PROPERTY(connect_string);
               hidden_action := hidden_action ||'&'||v_report_other;
               SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER,'pfaction='||hidden_action||' '||pRptParameter||' paramform='||pParamForm);
               v_rep := RUN_REPORT_OBJECT(repid);
               vjob_id := substr(v_rep,length(v_reportserver)+2,length(v_rep));
               rep_status := REPORT_OBJECT_STATUS(v_rep);
               while rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
               loop
                    rep_status := REPORT_OBJECT_STATUS(v_rep);
               end loop;
               if rep_status = 'FINISHED' then
                    WEB.SHOW_DOCUMENT('/reports/rwservlet/getjobid'||vjob_id||'?server='||v_reportserver||'','_blank');
                    message('Finished');
               else
                    message('Error');
               end if;
end;
Edited by: Zahid Rahim on Oct 2, 2009 10:39 AM

but when i use paramform=yes it show html param form but pressing submit query it show The page cannot be displayed page
for Paramform=yes u have to enter values manually.
open the following link.
REP-52007: Parameter form format error
http://www.orafaq.com/forum/t/97088/2/
sarah

Project mat. proc. report with monthly breakup and cumulative for year

Hi All,
can any body suggest a report for "Project material procurement report with monthly breakup and cumulative total for a financial year "
Thanks in Advance.
Regards,

Hi Ahmed,
Thank you very much for the response.
I am seeking the std sreport which can give the details for the project material consumption report with monthly breakup with the cumulative month total to year.
ex. jan 10 units , june -10 units , nov 10 units, total (year) =30
regards,

Please help to get onhand stock report with last purchase and billed date warehouse and item wise

please help to get onhand stock report with last purchase and billed date warehouse and item wise

Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy

Summary Report with 4 Dimensions and 5 Facts

Hello OBIEE Czars:
I have a problem.
I am trying to make a summary report with 4 Dimensions and 5 Facts.
Out of that only 2 Dimensions are Confirmed.
Now when I try to bring in all the facts, I get view display error.
I searched forum for similar issues.
So I have tried following so far.
1) Add other dimensions as source and set level to Total for those dims.
- After doing this, I dont get view display error, but I get blank rows for couple of facts.
2) I am already aggregating all the measures.
Please help me out.
This forum has been very helpful so far.
Thanks.
~Vinay

Hi
This method seems fine until you run a request that includes a filter on an unconformed dimension.
The SQL itself should be quite straightforward (see below) but the BI Server instance does not seem to be joining this data correctly after posting the 2 separate queries to the database.
SELECT
x.dim1, x.dim2
x.fact1_agg_measure
y.fact2_agg_measure
FROM
SELECT
dim1, dim2
SUM(fact1.measure) fact1_agg_measure
FROM
dim1,
dim2, --UNCONFORMED+
fact1
WHERE
.... .... join fact1 to dimensions as normal
AND dim2 = 'BUSINESS_IDENTFIER'
GROUP BY
dim1, dim2
) x,
SELECT
dim1
SUM(fact2.measure) fact2_agg_measure
FROM
dim1,
fact2
WHERE
.... .... join fact2 to dimensions as normal
GROUP BY
dim1
) y
WHERE
x.dim1 = y.dim1
The result set returned in Answers is firstly a correctly aggregated record plus ALL rows from the second query above ??
Just wondering if anyone else has come across this issue?
cheers
Tony

Run Report with Pass Number and Varchar Lexical Parameter values

Dear Sir/Madam
Due to an urgent change required to a report I would most appreciate it if you can please advise me if it is possible to get this report working by either passing in multiple lexical parameters or one signle lexical parameter when calling the SRW.RUN_REPORT command with the following methods:
Firstly: When calling report with a run_no and spr_cd passed in through one lexical:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_PARAM=RUN_NO=TO_NUMBER(28) AND SPR_CD=SUPP1
Both with a TO_NUMBER and without, whereby I attempt to do a SUBSTR within the query of the called report to derive the RUN_NO Oracle Reports fails to accept the SUBSTR.
Secondly: I am now trying to call the with passing two lexical parameters into the report as follows:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_RUN_NO=||TO_CHAR(lv_run_no)|| CP_L_SPR_CD=||lv_spr_cd;
NOTE: The above is an output of the actual command line and not what is passed into the command line, thus the quotes are missing. Please also note that the report is running fine with the only a hard coded RUN_NO value PASSED without the SPR_CD.
Unfortunately this is also causing issues as the RUN_NO is a number and as you know you can only pass in strings.
Your urgent help is required on this matter please as our client is expecting a solution this afternoon.
Hope to hear form you soon.
Kind regards
Andrew Mason

Dont Worry I've worked it out...

Form report with both edit and column link

hi experts,
How can we create form report with both edit and column link. Ie, the form should have both the Edit link and column link. When we click on the edit link(in page1) it should go for the page2 and the page2 should display the corresponding row fields which should be editable. but when i click the column link it should bring me to the next page but the corresponding values of the column should not be editable.
Regars,
KK

hi,
Here i have achieved this by making the column link and page navigation.

Report with material number and planned delivery time

Is there any standard report with material number and planned delivery time ?

Hi,
I do not know any standard report. Please try SE16 + MARC...
BR
Csaba

Restrict access in report based on compnay codes and cost centers

Hi,
We are using a standard report, which is assigend to a Z transaction and assigend to the role.
The report need to be restricted based on the company code and cost center ?
but i could not find any AUTHORITY- CHECK statements in the code ( there is only authority check statement for object G_803J_GJB which has authorization groups and aCTVT field.)
Please let me know what steps need to be followed to restrict the report based on company codes and cost centers.
Thanks for your help in advance.

Thanks all for the quick response.
Steps to be followed:
1) incorporatomg AUTHORITY-CHECK statements for K_KOSTL and F_BKPF_BUK objects in the program.
2) adding the objects as check yes in SU24 for the Z transaction.
and restricting in the role.
The program name is "GP3O4ZGOOF3HA68QMGHF8S7I9ER250".
Please let me know if any more steps need to be followed.
Based on this i have to send a estimate to my client.
Thanks,
Sanketh.

Open PO report with GL's and Cost Centers

Similar Messages

Maybe you are looking for